1 00:00:04,000 --> 00:00:10,639 and the council action. The topic of tonight's work 2 00:00:08,240 --> 00:00:16,400 session is on the Force Grove Senior and Community Center. And I'm going to turn 3 00:00:12,320 --> 00:00:19,600 it over to our city manager, Jesse Vander. 4 00:00:18,480 --> 00:00:23,439 » Thank you, mayor, members of the council. I have here with me this 5 00:00:21,279 --> 00:00:27,519 evening Ann Lane, director of parks and recreation. Thanks, Ann, for joining us. 6 00:00:25,680 --> 00:00:30,960 Um, I know we have limited time and so we'll try to get through this as soon as 7 00:00:29,119 --> 00:00:36,800 we can. If you could go to the next slide, please, Mariah. Next slide, 8 00:00:33,440 --> 00:00:40,960 please. So, everything that we do here at the city connects back somehow to our 9 00:00:38,480 --> 00:00:43,760 vision 2040 plan. There's two areas in which this work session will connect 10 00:00:42,239 --> 00:00:46,800 back. The first goal statement is a healthy and active community. I'm not 11 00:00:45,680 --> 00:00:50,399 going to go through all of these, but the outcome is to increase recreation 12 00:00:48,480 --> 00:00:55,920 opportunities for all. And if you look down in actions 3.3, 3.6, six and 3.7. 13 00:00:54,320 --> 00:00:59,359 All of those have to do with reducing barriers to participation and trying to 14 00:00:58,160 --> 00:01:03,280 increase opportunities for our community. Next slide. 15 00:01:01,840 --> 00:01:07,439 So this goal statement is community connection. This one actually has a 16 00:01:05,040 --> 00:01:11,680 action specific to the senior and community center. If you look at 4.4 17 00:01:10,159 --> 00:01:16,159 increase and enhance opportunities at the senior and community center and then 18 00:01:13,920 --> 00:01:21,600 if you look at 4.6 increase the number of volunteers and volunteer programs and 19 00:01:18,240 --> 00:01:24,799 improve the culture of volunteerism. 4.2 2 is about exploring opportunities to 20 00:01:23,200 --> 00:01:28,640 create a central community gathering space. The Forest Grove Senior Community 21 00:01:26,400 --> 00:01:32,720 Center has served as a central gathering space in the community for many, many 22 00:01:30,080 --> 00:01:37,759 years that is welcoming for all ages. Next slide, please. 23 00:01:35,439 --> 00:01:42,880 So, there's really kind of two options that we're going to cover tonight. As 24 00:01:39,520 --> 00:01:47,200 the community uh may know, we received a letter from Central Cultural. um they 25 00:01:45,600 --> 00:01:51,759 will no longer be able to operate and manage the senior center after December 26 00:01:48,880 --> 00:01:55,840 31st of 2026. Um and so they have asked the city to 27 00:01:54,240 --> 00:01:59,280 consider this issue and what some of the options might be moving forward after 28 00:01:57,520 --> 00:02:02,560 that date. And there's really kind of two options that are out there. One is 29 00:02:00,960 --> 00:02:06,000 nonprofit operated and managed. That's the way that it has been done since the 30 00:02:04,079 --> 00:02:09,920 inception of the senior center. The other one is B a city operated and 31 00:02:08,000 --> 00:02:13,840 managed in partnership with nonprofits or what we are characterizing as kind of 32 00:02:11,360 --> 00:02:17,280 the hybrid option. Next slide. We're going to talk about each of these in 33 00:02:14,959 --> 00:02:21,599 just a minute. So, the senior center is composed of two separate tax slots. Uh 34 00:02:19,520 --> 00:02:26,080 they were donated to the city in 1972. They were deed in 1993, and that's how 35 00:02:24,000 --> 00:02:31,760 they are currently recorded with the county today. Next slide. A little bit 36 00:02:29,120 --> 00:02:34,879 about uh the facility itself. It was built with what's called community 37 00:02:33,120 --> 00:02:39,440 development block grant funds. That's a federal funding program that was 38 00:02:36,879 --> 00:02:44,160 constructed in 1978. There's a number of agreements that go with it. And what an 39 00:02:41,280 --> 00:02:48,720 agreement is, the CDBG agreement is when you receive federal money, you agree to 40 00:02:46,239 --> 00:02:52,239 use the money in the fashion in which it was granted to you for a period of 20 41 00:02:50,400 --> 00:02:57,280 years. So if you look at the third bullet, encumbered until 2038, that's 42 00:02:54,959 --> 00:03:00,959 based on the kitchen remodel in 2018. So for 20 years, that is a publicly 43 00:02:59,360 --> 00:03:03,440 accessible kitchen that needs to be used in accordance with the program 44 00:03:02,080 --> 00:03:08,640 requirements for the federal funding that we received. The facility is 45 00:03:05,680 --> 00:03:11,360 approximately 9600 square ft. And some of the recent improvements has received 46 00:03:10,000 --> 00:03:15,360 quite a bit of improvements over the years, but most recently within the last 47 00:03:13,680 --> 00:03:20,640 decade, it's had a re- roof, a kitchen remodel, and ARPA stands for American 48 00:03:18,080 --> 00:03:23,680 Rescue Plan Act improvements. So, we had alarm system, floor, windows, doors, 49 00:03:22,239 --> 00:03:26,640 paint, HVAC, and restrooms. If you haven't been to the Forest Grove Senior 50 00:03:24,879 --> 00:03:32,000 Community Center, it's it's looking good. Next slide. 51 00:03:29,519 --> 00:03:35,519 So, the current city budget, uh, this is what's built and programmed into the 52 00:03:33,920 --> 00:03:38,959 city budget as of today. This will be contrasted later with what some of what 53 00:03:37,040 --> 00:03:43,040 Ann will go over in terms of a pro for a budget about what it might look like. Is 54 00:03:41,519 --> 00:03:46,239 currently the city pays all of the utility bills except for the natural 55 00:03:44,480 --> 00:03:51,280 gas. That expense is borne by the nonprofit, in this particular case, 56 00:03:47,760 --> 00:03:56,080 central. Um, and the operating expenses, it costs for for all the utility bills, 57 00:03:53,440 --> 00:04:00,480 it costs approximately $25,000 a year, and that's funded out of the city's 58 00:03:57,760 --> 00:04:03,200 general fund. In terms of capital, the city is responsible for all the 59 00:04:01,920 --> 00:04:07,040 structural maintenance and repairs. That's approximately $15,000 a year, and 60 00:04:05,599 --> 00:04:12,159 that's built into the budget for a total of 40. Next slide. 61 00:04:10,480 --> 00:04:16,239 So, it's been governed by an operating agreement since 1972. 62 00:04:14,560 --> 00:04:22,000 Forest Grove Senior Community Center nonprofit ran it for 1972 to 24. Centro 63 00:04:20,000 --> 00:04:24,800 has been doing it for the past couple years. And basically that operating 64 00:04:23,360 --> 00:04:28,639 agreement when we have a nonprofit that's running it is it defines a 65 00:04:26,720 --> 00:04:31,840 primary purpose. We have a council leaison. It grants what's called an 66 00:04:30,400 --> 00:04:35,600 exclusive operating license. And what that means is the nonprofit has the 67 00:04:33,840 --> 00:04:38,880 ability to operate it to program it to management and to receive and collect 68 00:04:37,120 --> 00:04:42,800 and keep the revenues that are generated from the facility. And then it defines 69 00:04:40,880 --> 00:04:47,400 the obligations of each of the parties. I've already covered some of that. So, 70 00:04:44,240 --> 00:04:47,400 next slide. 71 00:04:47,600 --> 00:04:55,600 I'm going to turn it over to Matrix. And is Matrix online? So, 72 00:04:53,759 --> 00:05:00,080 if you could promote her to a panelist, please. Matrix is going to go through a 73 00:04:58,479 --> 00:05:03,520 little bit of some demographics, some of the use patterns, and then also make a 74 00:05:02,000 --> 00:05:07,759 recommendation about a potential path forward for the city. And then Ann will 75 00:05:05,680 --> 00:05:13,320 follow after Matrix and talk about some of the items that what that might look 76 00:05:09,360 --> 00:05:13,320 like putting it into practice. 77 00:05:22,240 --> 00:05:27,840 All right, you have me now on your end, Jesse and Ann. 78 00:05:25,600 --> 00:05:30,960 » Yep. Hi, Megan. Can you hear us? >> Hey. Yes. Can you hear me? Okay. 79 00:05:29,520 --> 00:05:34,880 » Yes, we can. >> Excellent. Um, so I have a number of 80 00:05:33,440 --> 00:05:38,960 slides here with lots of data. We're going to go through them um quickly just 81 00:05:36,639 --> 00:05:44,000 because I I recognize that there is a a time crunch on this, but um we're 82 00:05:42,160 --> 00:05:48,400 available for questions or additional conversation as needed. Um we can go to 83 00:05:46,080 --> 00:05:52,160 the next slide. So our team is working on the parks, 84 00:05:50,560 --> 00:05:56,800 recreation, open space, and trails master plan. So working closely with Ann 85 00:05:54,000 --> 00:06:00,400 and her team. Um but you know, today we really want to talk about the senior and 86 00:05:58,479 --> 00:06:05,600 community center and how we make that decision on what the next best step is. 87 00:06:02,880 --> 00:06:09,919 So, we won't dig into the small text on all this, but essentially, you know, how 88 00:06:07,600 --> 00:06:13,919 do we help make a defensible decision? And it really comes down to what is the 89 00:06:11,680 --> 00:06:18,560 service model going to be? Um, what's that perform going to look like? What's 90 00:06:16,000 --> 00:06:22,080 the condition of the facility? And then recognizing that there are some 91 00:06:19,759 --> 00:06:26,240 unknowns. So, who's going to utilize? Um, is there a demand that's unmet? And 92 00:06:24,800 --> 00:06:30,960 some of those questions that, you know, we'll get into a little later on what we 93 00:06:28,000 --> 00:06:35,759 think might be the best next steps. So, next slide. 94 00:06:33,919 --> 00:06:40,560 um documented programs. So, currently there is a strong backbone um of 95 00:06:38,400 --> 00:06:44,240 programming at the at the center. There's health and wellness, there's 96 00:06:41,759 --> 00:06:48,560 some nutrition and food programming. Um there are quads and social events that 97 00:06:45,919 --> 00:06:52,720 are held there, events and fundraisers, rentals, and then there's some day 98 00:06:50,960 --> 00:06:57,600 trips, education and skill support, wellness services, sort of a 99 00:06:54,560 --> 00:07:02,800 well-rounded um uh backbone of programming. We go to the next slide. 100 00:07:00,639 --> 00:07:06,479 Um, so in terms of demographics, obviously you all are very aware that 101 00:07:04,720 --> 00:07:11,759 Forest Grove has a unique and diverse population and it continues to shift and 102 00:07:08,800 --> 00:07:14,319 broaden. Um, and so these are one of the, you know, this is one of the things 103 00:07:13,039 --> 00:07:18,720 we're going to look at when we start thinking about what's the right program 104 00:07:15,840 --> 00:07:24,479 mix for the facility long term. Um, recognizing that about 40% of the 105 00:07:20,960 --> 00:07:29,759 population falls in that 25 to 64 year old range, which is working adults. Um 106 00:07:27,599 --> 00:07:33,840 obviously you guys have a pretty strong 18 to 24 107 00:07:32,000 --> 00:07:39,199 um percentage of your population through Pacific University and then you know 108 00:07:36,160 --> 00:07:45,680 there's that 65 plus that's a smaller but strong portion of of the population 109 00:07:41,520 --> 00:07:50,800 as well. Next slide. Um another important part of this whole 110 00:07:47,280 --> 00:07:55,840 conversation is not just um age in the population but also ethnicity. So 111 00:07:52,639 --> 00:07:59,840 understanding that um 31% of the community is Hispanic and Latino and 112 00:07:58,160 --> 00:08:04,560 that we want to make sure that you know whatever the next step is in this 113 00:08:01,520 --> 00:08:10,000 process that we ensure we meet every need in the community and how the 114 00:08:06,560 --> 00:08:14,879 residents um view the center. Go to the next slide. 115 00:08:12,479 --> 00:08:20,800 So this is just a snapshot of some statewide recreation trends. Um the 116 00:08:17,840 --> 00:08:27,280 point here really being that across all sort of of the the considerations at the 117 00:08:24,639 --> 00:08:33,200 top there of ethnicity, households with disabilities, statewide, urban versus 118 00:08:29,840 --> 00:08:38,800 rural. Um there's, you know, top three things across the board are a desire for 119 00:08:35,919 --> 00:08:43,360 clean and well-maintained facilities, um access to restrooms, and then free of 120 00:08:41,200 --> 00:08:46,360 charge or lowcost recreation opportunities. 121 00:08:47,600 --> 00:08:51,399 Um, next slide. 122 00:08:51,760 --> 00:08:59,120 So, part of our process, and we're early in this and still growing through um 123 00:08:56,640 --> 00:09:04,800 some of our community engagement, but our team is um working on a series of 124 00:09:02,399 --> 00:09:09,760 many polls. They just closed. So, each of them were um targeted to certain 125 00:09:07,360 --> 00:09:13,760 topics. So, current conditions, park usage, recreational programming, 126 00:09:11,600 --> 00:09:17,600 recreational improvements, and then this most recent being the aquatics and 127 00:09:15,519 --> 00:09:23,440 community center. Um, the aquatics and senior center, I'm sorry. And we had a 128 00:09:19,920 --> 00:09:26,800 team on site dur um couple weeks ago, little bit of impact from some smoke and 129 00:09:25,519 --> 00:09:30,320 some weather, but they were able to get out in the community and have a few 130 00:09:28,080 --> 00:09:35,279 conversations that are going to help us define what our next step in the 131 00:09:32,240 --> 00:09:40,880 community engagement process is. You'll go to the next slide. Um so these 132 00:09:38,000 --> 00:09:47,279 responses are to the series of five mini polls. This data is about two weeks old. 133 00:09:43,680 --> 00:09:54,640 So um as of today when we closed the last mini poll we have about 3,000 views 134 00:09:50,480 --> 00:09:58,480 um 2200 visits about 820 contributors. And I think an important piece is that 135 00:09:56,480 --> 00:10:04,000 last aquatics and senior center poll that just closed um had 260 responses. 136 00:10:01,920 --> 00:10:09,360 So one of the highest of the five across the board. 137 00:10:06,800 --> 00:10:15,360 We go to the next slide. Um, as I said, we were on site in August. Um, a little 138 00:10:12,480 --> 00:10:19,519 impacted by weather. We intended to be at National Night Out, and a couple 139 00:10:17,120 --> 00:10:23,360 other events that were cancelled, but we were able to go out and talk to some 140 00:10:21,440 --> 00:10:27,440 folks at these places. We were at the senior and community center. We were at 141 00:10:24,880 --> 00:10:34,880 the library, the aquatic center. Um, we met some folks in Lincoln Park. and then 142 00:10:29,839 --> 00:10:41,600 um obviously got a heavy um voting at Pink Spoon. 143 00:10:37,519 --> 00:10:46,240 We'll go to the next one. Um so when we look at the results so far of the 144 00:10:44,399 --> 00:10:50,079 engagement that we've seen, there's a couple things that stand out. Um one of 145 00:10:48,240 --> 00:10:54,880 which is just representation across the board. So, we recognize that, you know, 146 00:10:52,959 --> 00:11:00,480 through the many poll responses about 84% of respondents were identified as 147 00:10:57,920 --> 00:11:04,320 Caucasian or white, which means that's a a demographic and a target community 148 00:11:02,240 --> 00:11:09,200 that we have not reached through the many poll responses. And that'll be um 149 00:11:06,720 --> 00:11:13,440 something that we intend to go out into the community and sort of broaden how we 150 00:11:10,959 --> 00:11:18,160 address that. Um the same with youth. It's hard to expect a a youth or a 151 00:11:16,320 --> 00:11:22,160 12-year-old or a 10-year-old to, you know, take a mini poll online, but it is 152 00:11:20,640 --> 00:11:26,000 something that we intend to be out in the community and talk to kids because 153 00:11:23,680 --> 00:11:28,880 it's important to understand um what they want through a lot of these 154 00:11:27,200 --> 00:11:32,800 processes. Again, the aquatics and senior center 155 00:11:30,560 --> 00:11:37,760 when we developed this presentation, it was still a little early to know what 156 00:11:34,880 --> 00:11:43,200 the poll was going to indicate. Um but now we do know a little bit more. and um 157 00:11:41,120 --> 00:11:48,399 that statement that a need for increased communication and unmet demand kind of 158 00:11:45,839 --> 00:11:54,320 persisted throughout even even after the 260 responses. So there's definitely an 159 00:11:51,519 --> 00:11:57,279 unmet demand for um some aquatics programming and then also some 160 00:11:55,600 --> 00:12:01,920 recreation programming that we've seen through this community engagement 161 00:11:58,640 --> 00:12:06,079 exercise. And the last piece is um there were 330 written comments that we 162 00:12:04,320 --> 00:12:10,480 received as part of the many poll responses. um we will spend some time 163 00:12:08,880 --> 00:12:14,240 aggregating and going through those and creating themes. We haven't done that 164 00:12:11,920 --> 00:12:18,800 yet because they just closed yesterday. Um but those often give us a little more 165 00:12:16,800 --> 00:12:25,279 insight into the specifics rather than just the broad questions. 166 00:12:22,160 --> 00:12:29,519 So we can go to the next slide. Um so what improvements would you most like to 167 00:12:26,800 --> 00:12:33,440 see? This question was offered both in the on-site engagement and through the 168 00:12:31,120 --> 00:12:38,880 many polls. Um and just high level you'll see here um walking and biking 169 00:12:35,839 --> 00:12:43,519 trails was far and above the most cited thing that we heard um in addition to 170 00:12:41,760 --> 00:12:48,079 more sports and fitness facilities and upgraded playgrounds. So across the 171 00:12:46,000 --> 00:12:53,600 board those rode to the top rose to the top and the improvements um that folks 172 00:12:50,959 --> 00:12:58,240 wanted to see both through voting in on-site engagement and then also through 173 00:12:55,440 --> 00:13:05,519 the many polls. Next slide. 174 00:13:01,200 --> 00:13:11,279 Um so the second question was um what major investment over the next 10 years 175 00:13:07,760 --> 00:13:15,760 would respondents like to see? Um so interestingly only 60% of many poll 176 00:13:13,519 --> 00:13:22,000 respondents said that their programming needs were being met. Um with 50 cents 177 00:13:19,360 --> 00:13:27,600 56% of them indicating that there was a need for indoor recreation space. Um and 178 00:13:25,680 --> 00:13:32,000 children and teens were most frequently referenced for the focus of programming. 179 00:13:30,399 --> 00:13:36,399 Um but you'll see here that recreation programming was last on the list of 180 00:13:33,760 --> 00:13:42,000 desired investment. So I think that divergent uh that divergence needs um to 181 00:13:40,240 --> 00:13:46,720 be studied a little more on our end to just understand is it an education piece 182 00:13:44,240 --> 00:13:50,880 or is it you know having conversations with the community on what's possible? 183 00:13:49,120 --> 00:13:56,200 Um and that's really something we hope to dig into through our next phases of 184 00:13:52,880 --> 00:13:56,200 community engagement. 185 00:13:56,480 --> 00:14:04,800 Next steps. So what does all that mean in terms of what um what might be next 186 00:14:01,839 --> 00:14:09,360 for the senior and community center? So this is sort of how we think that those 187 00:14:06,720 --> 00:14:16,399 trends and demographic themes might be um applicable to to today. So first, you 188 00:14:14,000 --> 00:14:21,360 know, repositioning from a true senior center to an all ages community wellness 189 00:14:18,399 --> 00:14:26,480 hub fits with the vision 2040 plan and it serves as much of your population as 190 00:14:23,440 --> 00:14:30,320 possible. um really leading with social connection to ensure that the community 191 00:14:28,240 --> 00:14:34,000 feels connected to the space and to one another. Um there's definitely a 192 00:14:32,160 --> 00:14:38,880 loneliness epidemic that's being studied as a trend throughout the country and 193 00:14:36,079 --> 00:14:43,120 this is an opportunity to address that. Um the operating model though has to be 194 00:14:41,279 --> 00:14:47,120 built on partnerships. The city can't do it alone and so building on that 195 00:14:44,959 --> 00:14:52,399 programming partnership and service delivery partnership is going to be very 196 00:14:48,720 --> 00:14:56,079 important. Um the space is great. Um, it offers multiple rooms, lots of 197 00:14:54,480 --> 00:14:59,120 opportunities to be flexible in what you're scheduling and who's in the 198 00:14:57,519 --> 00:15:04,160 building at any given time, but also throughout the day. Um, funding 199 00:15:01,519 --> 00:15:07,360 resources and cost recovery is going to be a key to success. I think Ann's going 200 00:15:05,839 --> 00:15:12,800 to touch on that in a few minutes, so she'll sort of talk through what that 201 00:15:09,040 --> 00:15:16,000 cost recovery might look like. Um, and then across, you know, the United 202 00:15:14,480 --> 00:15:19,519 States, we're seeing a trend in more intergenerational programming. So, 203 00:15:17,839 --> 00:15:24,160 really being able to lean into that in this facility. And then ensuring that 204 00:15:22,240 --> 00:15:28,560 access in the programming mix and the service delivery model is there. So 205 00:15:26,720 --> 00:15:32,320 including language, transportation, programs offered, affordability is all 206 00:15:30,959 --> 00:15:37,920 going to be important through the next steps. 207 00:15:34,959 --> 00:15:42,079 Go next slide. So all that to say, um there's a couple 208 00:15:40,079 --> 00:15:46,079 of things we would recommend in terms of what do we continue, what do we expand, 209 00:15:44,079 --> 00:15:50,320 and then what do we develop. This is sort of an outline of those things. Um, 210 00:15:48,720 --> 00:15:55,519 we continue the health and wellness programming. There's an opportunity to 211 00:15:52,560 --> 00:16:00,079 expand meals and nutrition, expand the social and recreation programming. Um, 212 00:15:58,639 --> 00:16:03,519 develop some lifelong learning opportunities, specifically utilizing 213 00:16:02,000 --> 00:16:08,800 Pacific University and other partnerships. Um, there's an opportunity 214 00:16:06,000 --> 00:16:12,079 to expand rentals and event space use and then to develop some support 215 00:16:10,480 --> 00:16:18,040 services um through partnerships with the county 216 00:16:14,480 --> 00:16:18,040 and other players. 217 00:16:18,079 --> 00:16:26,480 go to the next slide. Um, so this is just a snapshot of what's currently 218 00:16:22,639 --> 00:16:31,120 offered. Um, you know, just a a sort of an average of a a couple of calendars 219 00:16:28,959 --> 00:16:35,040 put together. Um, there's a strong backbone as we said earlier, but with 220 00:16:33,199 --> 00:16:38,720 the right op with the right resources and operational model, there's 221 00:16:36,320 --> 00:16:42,720 definitely an opportunity to expand and to meet a broader segment of the 222 00:16:40,320 --> 00:16:47,920 community. So, if we flip to the next slide, you'll see 223 00:16:45,279 --> 00:16:52,800 um so again, this is what a fully built out potential could look like. Um still 224 00:16:50,959 --> 00:16:58,880 really focusing on that older adults and senior programming, but also able to tap 225 00:16:55,920 --> 00:17:03,199 into youth, teen, and family. But the other piece of this is being able to 226 00:17:00,639 --> 00:17:07,439 understand what rentals and partnerships could look like in terms of a revenue 227 00:17:04,799 --> 00:17:12,959 generator. What you'll see here is some grayed out areas. that would be what 228 00:17:09,760 --> 00:17:16,000 staff likely can't cover currently. So that's when we're looking at additional 229 00:17:14,400 --> 00:17:20,720 costs potentially for personnel and could come later in the process when we 230 00:17:18,160 --> 00:17:24,160 understand what the rental um market looks like and how many you know people 231 00:17:22,480 --> 00:17:28,160 want to be in the space at that time. But um the point here would be we don't 232 00:17:27,039 --> 00:17:34,720 want to get rid of any current programming but there's certainly an 233 00:17:29,600 --> 00:17:40,480 opportunity to expand um availability. We'll go to the next slide. So, um, city 234 00:17:38,240 --> 00:17:45,679 manager covered this a minute ago. You currently provide, um, some funding 235 00:17:43,280 --> 00:17:49,440 through utility and operating. Um, you've contributed significantly to 236 00:17:47,840 --> 00:17:54,880 capital through grant funding and the overall facility structure. um positions 237 00:17:53,200 --> 00:17:59,039 are currently funded in the general fund and some of those could shift to provide 238 00:17:56,559 --> 00:18:03,600 coverage at the center in addition to some of those volunteer and intern 239 00:18:00,799 --> 00:18:07,760 opportunities to cover gaps utilizing partnerships program agreements um and 240 00:18:06,240 --> 00:18:12,240 really defining what that looks like over time. And that last piece is sort 241 00:18:10,640 --> 00:18:16,080 of what I just mentioned that additional personnel could be added over time when 242 00:18:14,080 --> 00:18:21,080 programming and rental capacity exceeds what your current staff is able to do. 243 00:18:21,120 --> 00:18:29,919 and go to the next slide. So, the facility um is in good condition. We had 244 00:18:25,440 --> 00:18:34,960 architect and um a an MEP contractor come out and take a look. Um it's in 245 00:18:32,880 --> 00:18:38,559 good condition. Primary issue is lack of storage and some spaces that no longer 246 00:18:37,200 --> 00:18:44,480 really align with their original intended use. That's a relatively easy 247 00:18:41,200 --> 00:18:48,400 thing to overcome. Um mechanical, electrical, and plumbing, a lot of it's 248 00:18:46,480 --> 00:18:51,919 been upgraded. It's certainly been maintained well. So, there's a couple of 249 00:18:50,400 --> 00:18:57,919 things like any building that may need to be addressed, but there are no um no 250 00:18:55,600 --> 00:19:02,600 big expenses that we anticipate will be upcoming um for the facility. 251 00:19:02,880 --> 00:19:09,360 So, to get back to the the main question here is sort of what's the potential 252 00:19:07,039 --> 00:19:14,640 operating model for the future of the facility. Um the city manager alluded 253 00:19:12,799 --> 00:19:18,960 to, you know, the nonprofit model versus the hybrid and some of the benefits of 254 00:19:16,400 --> 00:19:23,039 each. So, in the nonprofit model, which is what we've seen historically, um you 255 00:19:21,520 --> 00:19:28,240 know, that organization would staff the building. They provide the services, but 256 00:19:25,679 --> 00:19:32,320 they also are keeping the revenue and they have exclusive use of the building. 257 00:19:30,320 --> 00:19:36,799 Um so, that really limits the city's ability to expand the programs and 258 00:19:34,320 --> 00:19:41,919 services that they can offer. with a hybrid model. Um we would, you know, 259 00:19:40,000 --> 00:19:45,520 expect that those nonprofits and partners are still in the mix and that 260 00:19:44,240 --> 00:19:50,880 they're still assisting with the programs and services um and helping 261 00:19:48,880 --> 00:19:54,880 with fundraising and event management. But the city would be the day-to-day 262 00:19:53,039 --> 00:19:59,760 operator of the facility and then continue current programming as it 263 00:19:57,679 --> 00:20:03,440 exists today, but also be able to expand offerings like we just showed in that 264 00:20:01,679 --> 00:20:08,440 schedule where maybe there's an opportunity to reach a broader segment 265 00:20:05,120 --> 00:20:08,440 of the community. 266 00:20:08,559 --> 00:20:16,400 Um so through just the demographics and some of the um preliminary public 267 00:20:14,080 --> 00:20:20,559 engagement that we've received, we feel like the recommended model based on a 268 00:20:19,120 --> 00:20:25,919 couple different things would be the hybrid model. Um really an opportunity 269 00:20:23,360 --> 00:20:31,760 to position the building as a a flexible all ages hub still anchored by some of 270 00:20:28,640 --> 00:20:36,799 those programs that you see today. Um but also understanding that you know it 271 00:20:34,320 --> 00:20:41,760 relies on very successful partnerships and um support through the nonprofit and 272 00:20:39,760 --> 00:20:45,640 partners that you already have and who are already in the facility. 273 00:20:47,039 --> 00:20:52,480 » Thank you very much Megan for that. Uh so the last part of this evening's 274 00:20:50,880 --> 00:20:56,720 presentation provides for a more detailed look at each of the operational 275 00:20:54,480 --> 00:21:01,360 and management frameworks. Next slide. 276 00:20:58,880 --> 00:21:04,840 Option A is the nonprofit operated and managed model. 277 00:21:04,960 --> 00:21:11,919 The transition plan for this option is estimated to take approximately four 278 00:21:08,559 --> 00:21:16,240 months and would follow a RFP process, a request for proposals process much like 279 00:21:14,320 --> 00:21:21,120 last time. That would kick off in September and be wrapped up by the end 280 00:21:18,000 --> 00:21:25,919 of the year. Uh as of current, the city has not been approached by any entity 281 00:21:23,840 --> 00:21:32,320 expressing interest in operating and managing the facility. 282 00:21:29,360 --> 00:21:36,080 Option B is the cons, as the consultant recommended, the hybrid model where the 283 00:21:34,159 --> 00:21:41,440 city operates and manages the facility in partnership with nonprofits. 284 00:21:39,760 --> 00:21:47,280 The transition plan for this option includes staff development of approaches 285 00:21:43,600 --> 00:21:53,600 to address operations, staffing, budget, programming, and partner development. 286 00:21:51,919 --> 00:21:58,799 Components of the transition plan will be broken down in the following slides. 287 00:21:56,320 --> 00:22:04,480 Uh first for the first year the city would take a do no harm approach to the 288 00:22:01,520 --> 00:22:08,480 operational structure of the facility. Existing programs would continue to be 289 00:22:06,480 --> 00:22:12,880 supported while also exploring opportunities to expand into 290 00:22:10,240 --> 00:22:17,039 multi-generational programs. Facility hours would be maintained at a 291 00:22:14,960 --> 00:22:22,480 minimum of Monday through Friday 8:00 a.m. to 400 p.m. Current leases and 292 00:22:19,919 --> 00:22:26,400 rental agreements would be honored. Communications associated with the 293 00:22:24,480 --> 00:22:31,600 operations of the facility would be folded into the city's existing 294 00:22:28,480 --> 00:22:37,600 structures such as website, social media, newsletters, etc. And as the city 295 00:22:35,600 --> 00:22:42,400 develops a communications and branding plan, the facility would be considered 296 00:22:39,679 --> 00:22:47,520 for subbranding to create a unique identity within the city. Throughout the 297 00:22:45,760 --> 00:22:52,320 first year, staff will be taking the time to conduct a thorough assessment of 298 00:22:50,159 --> 00:22:59,559 the complete operation and develop opportunities that will help enhance and 299 00:22:54,720 --> 00:22:59,559 optimize the asset for the community. 300 00:23:02,000 --> 00:23:07,200 Parks [clears throat] and recreation department is uniquely skilled and 301 00:23:04,960 --> 00:23:11,360 positioned to assume operational and management responsibility of the 302 00:23:08,720 --> 00:23:15,840 facility. The existing full-time recreation coordinator would be 303 00:23:12,960 --> 00:23:21,360 reclassified to recreation supervisor and be the on-site staff in charge of 304 00:23:18,240 --> 00:23:25,440 day-to-day operations of the facility. The existing full-time administrative 305 00:23:23,520 --> 00:23:29,520 specialist currently housed at the aquatic center would split time between 306 00:23:27,600 --> 00:23:33,360 both facilities. The existing cashier team would be 307 00:23:31,600 --> 00:23:38,159 cross-trained to work at both facilities, filling staffing gaps and 308 00:23:36,159 --> 00:23:41,520 providing necessary customer service coverage. 309 00:23:39,600 --> 00:23:45,360 In time, this team will need to expand to ensure adequate coverage is met at 310 00:23:43,520 --> 00:23:49,360 both facilities. The additional facility would require 311 00:23:47,200 --> 00:23:53,600 additional custodial and landscaping maintenance. Internal and external 312 00:23:51,679 --> 00:23:57,919 options would be explored to meet this need appropriately. 313 00:23:56,080 --> 00:24:02,799 Volunteers would hold a significant role in operations of the facility and for 314 00:24:00,720 --> 00:24:07,559 the department through the creation of a staffmanaged volunteer program. 315 00:24:09,440 --> 00:24:16,480 Financial assumptions made by staff during review of this opportunity are 316 00:24:13,760 --> 00:24:20,559 based on current known conditions. An understanding that these conditions may 317 00:24:18,320 --> 00:24:24,320 change upon assuming full operational and management responsibility will be 318 00:24:22,720 --> 00:24:28,080 necessary. The initial budget developed for this 319 00:24:26,159 --> 00:24:33,679 opportunity assumes that the existing level of city budget allocation will 320 00:24:30,720 --> 00:24:39,440 continue that the recreation coordinator and recreation program funding from the 321 00:24:36,159 --> 00:24:44,320 levy will also continue. It is also assumed that the administrative 322 00:24:40,880 --> 00:24:49,840 specialist and cashiers will continue as budgeted. As mentioned earlier, assuming 323 00:24:47,760 --> 00:24:53,600 responsibility for the facility will require additional personnel to maintain 324 00:24:51,840 --> 00:24:58,080 coverage. Should the city operate and manage the 325 00:24:55,440 --> 00:25:02,960 facility, all revenues generated by the city will be retained by the city. 326 00:25:00,559 --> 00:25:09,200 Revenue generation would be dependent on programming and nonprofit participation. 327 00:25:06,880 --> 00:25:15,279 The city would seek to continue andor reinstate programs and events that have 328 00:25:12,000 --> 00:25:20,559 and or can generate revenue. Working with nonprofits on potential fundraising 329 00:25:17,520 --> 00:25:26,159 opportunities for the facility will also be an avenue of re revenue generation. 330 00:25:24,080 --> 00:25:30,799 By adding the facility to the inventory of assets, it can be assumed that 331 00:25:28,480 --> 00:25:36,400 staffing expenses will increase as well as custodial and landscaping expenses 332 00:25:33,279 --> 00:25:43,640 and ongoing operational expenses. It can also be assumed that there will be an 333 00:25:38,320 --> 00:25:43,640 increase in one-time equipment expenses. 334 00:25:45,039 --> 00:25:52,000 With all the financial assumptions made, the table shown is a representation of 335 00:25:49,360 --> 00:25:57,279 year 1 operations and management of the facility and associated budget impacts. 336 00:25:55,600 --> 00:26:03,919 Staff is estimating that rents and leases will increase revenue by $25,000 337 00:26:00,960 --> 00:26:11,120 and it is reflective of new and/or expanded rents and leases and not a 338 00:26:07,360 --> 00:26:15,679 change to any existing rents or leases. With the addition of indoor programmable 339 00:26:13,200 --> 00:26:20,480 recreation space, it is estimated that programs and events will increase 340 00:26:18,080 --> 00:26:26,000 revenue by $10,000 and increase expenses by $5,000, 341 00:26:24,000 --> 00:26:30,320 resulting in a net revenue gain of $5,000. 342 00:26:28,000 --> 00:26:35,120 Personnel expenses are estimated to increase by 21,200 343 00:26:32,559 --> 00:26:40,159 and reflects the status change of the recreation coordinator advancing to 344 00:26:37,279 --> 00:26:46,960 recreation supervisor and additional cashier hours. Custodial expenses are 345 00:26:43,679 --> 00:26:51,600 estimated to increase by 15,200 and landscaping expenses to increase by 346 00:26:49,120 --> 00:26:56,400 7,800. Facility maintenance is estimated to 347 00:26:53,520 --> 00:27:03,120 increase by 10,000, materials, supplies, and services by 5,000, and utilities and 348 00:26:59,679 --> 00:27:07,720 insurance by 1,000. The net result is an increase in expenses totaling $30,200. 349 00:27:09,600 --> 00:27:15,760 Another component staff has reviewed as it would relate to the city assuming 350 00:27:14,240 --> 00:27:20,159 operations and management of the facility is programming. 351 00:27:18,480 --> 00:27:24,159 The first year of operations will consist of assessment of existing 352 00:27:22,159 --> 00:27:29,120 programs and services held at the facility. Dependent upon findings, 353 00:27:26,720 --> 00:27:34,240 adjustments may be made to optimize participation, access, and facility 354 00:27:32,240 --> 00:27:38,400 optimization. Existing parks and recreation department 355 00:27:36,320 --> 00:27:42,640 programs will also be assessed for expansion into yearround indoor 356 00:27:40,960 --> 00:27:47,279 opportunities. New programming opportunities would 357 00:27:44,799 --> 00:27:52,880 would exist with the addition of indoor space that could accommodate year-round 358 00:27:49,440 --> 00:27:58,880 special interest programs, services, and events that yield high participation. 359 00:27:55,679 --> 00:28:07,399 Revenue generation, maximizes facility use, and serves multiple generations in 360 00:28:02,480 --> 00:28:07,399 a goal is a goal for the department. 361 00:28:08,960 --> 00:28:14,640 Much like the approach that would be taken with programming, the first year 362 00:28:12,159 --> 00:28:20,000 of operations will consist of assessment of existing part partnerships associated 363 00:28:17,840 --> 00:28:24,159 with the facility as well as with the parks and recreation department. This 364 00:28:22,559 --> 00:28:29,440 would include an assessment of the partners' role, their alignment with the 365 00:28:26,960 --> 00:28:34,080 city's purpose, and the service or services they provide. Along the way, 366 00:28:32,159 --> 00:28:40,159 new partnership opportunities would be explored and all partnerships would have 367 00:28:37,120 --> 00:28:44,039 to have an assurance of mutual benefit to be considered viable. 368 00:28:44,880 --> 00:28:51,520 At this time, we welcome questions and discussion regarding the preferred 369 00:28:48,559 --> 00:28:55,279 operating model of the existing Forest Grove Senior and Community Center. 370 00:28:53,919 --> 00:29:00,159 » Thank you, Director Lane. I'm going to go with Council President Valenuela and 371 00:28:57,360 --> 00:29:04,320 then Councelor Falconer. Thank you, mayor, and thank you for this 372 00:29:01,919 --> 00:29:08,720 beautiful job, the presentation, everything very clear. 373 00:29:06,640 --> 00:29:14,399 Um, so thank you for all the hard work that was put into this presentation. 374 00:29:11,919 --> 00:29:21,039 That being said, it's always amazing to me that we have a 375 00:29:17,520 --> 00:29:25,039 certain percentage of Latino population that for some reason is very difficult 376 00:29:22,960 --> 00:29:32,080 to reach out to. So again I will give my advice when we 377 00:29:28,720 --> 00:29:38,720 have consultant for example we have central cultural we have muheres 378 00:29:36,000 --> 00:29:44,240 they can certainly provide a lot of support in terms of outreach 379 00:29:41,679 --> 00:29:49,039 so can teachers at the schools so I ask you that I ask 380 00:29:47,120 --> 00:29:55,520 you to please take that into consideration because we get 6% 13% 381 00:29:53,120 --> 00:30:00,960 response out you know, a population of 31 Latinos that we have. Okay? And I'm 382 00:29:58,559 --> 00:30:05,520 just saying this for future practice because it's not the first time that I 383 00:30:02,640 --> 00:30:14,000 say it and um it's 31%. So, you know, I would 384 00:30:10,480 --> 00:30:18,960 appreciate the effort to bring up this number for participation because these 385 00:30:16,799 --> 00:30:26,320 things are important for the entire community. Okay. So that being said, if 386 00:30:24,080 --> 00:30:32,240 I may, um, in terms of volunteers, you know, a 387 00:30:29,440 --> 00:30:36,880 lot of things come to my mind. you have a Pacific University, 388 00:30:34,799 --> 00:30:42,640 you know that you can connect with professors, with faculty that can 389 00:30:39,200 --> 00:30:48,240 certainly um make something happen in terms of volunt volunteerism uh from 390 00:30:45,360 --> 00:30:54,320 their students, you know, uh to do something good uh for for the 391 00:30:51,039 --> 00:30:59,120 surrounding community. Um, also the high school, 392 00:30:56,240 --> 00:31:04,799 the high school, uh, you have teachers that are looking for opportunities also 393 00:31:01,360 --> 00:31:10,399 to connect their students with some type of volunteer work in the community. And 394 00:31:07,919 --> 00:31:18,159 I think having generations, the youth and the elderly is such an important uh 395 00:31:13,760 --> 00:31:23,520 component of growing up and you know giving them these opportunities. I think 396 00:31:20,240 --> 00:31:30,000 it would be really really great. H so those are um those are my comments and 397 00:31:27,440 --> 00:31:36,240 my suggestions uh to make this beautiful work happen. Thank you. Thank you very 398 00:31:32,960 --> 00:31:39,600 much. Um I know that uh Megan shared briefly about the the result of the 399 00:31:38,000 --> 00:31:44,399 polls and the outreach that they've done so far. Um I just want to reiterate that 400 00:31:42,159 --> 00:31:48,960 they really are just getting started and these are preliminary results on sort of 401 00:31:46,480 --> 00:31:54,240 the first run. Um but they've got many more months ahead of them of of outreach 402 00:31:51,120 --> 00:31:58,080 and you know fine-tuning um to to make sure that we really are reaching the the 403 00:31:56,240 --> 00:32:00,640 whole community as best we can. >> And you can always call on me to to 404 00:32:00,320 --> 00:32:04,799 help. >> You got it. And [laughter] 405 00:32:03,039 --> 00:32:07,279 thank you and I agree. Thank you council president for your comments. And I would 406 00:32:05,919 --> 00:32:13,919 just like to say that there might be an opportunity in September with back to 407 00:32:10,480 --> 00:32:18,559 school nights. Yeah. Right. Yeah. I mean, I just think 408 00:32:16,799 --> 00:32:21,679 that that I think that we have struggled. I think and I've heard 409 00:32:19,919 --> 00:32:27,519 council president, I mean, we've some of us have said this, like we know that we 410 00:32:24,640 --> 00:32:32,240 need to do more to engage with all of our community members and especially our 411 00:32:29,279 --> 00:32:36,720 Latinx community. And so, um, maybe it's through the schools. Uh, I think back 412 00:32:35,039 --> 00:32:40,640 like every single school will have a back to school night in September. And I 413 00:32:38,880 --> 00:32:44,240 think that, you know, since they're early in the process, you know, SEMA 414 00:32:42,559 --> 00:32:48,080 will be there. We'll have translation services. And I think, you know, when 415 00:32:46,000 --> 00:32:52,799 you're I think it's a twofold because those partnerships, you know, could also 416 00:32:50,799 --> 00:32:58,159 be with the school the school district resource office, the CLC, you know, when 417 00:32:56,159 --> 00:33:02,159 all of these things are that's that's the way we, you know, I'm know I'm 418 00:33:00,720 --> 00:33:06,640 speaking to the choir, but that's how we get things done in Force Grove is that 419 00:33:04,080 --> 00:33:11,679 we all come together um >> you know, and work together. Okay. 420 00:33:07,919 --> 00:33:17,840 Sorry, councelor Falconer, your updates. >> Thank you. Um, Megan and Director Lane. 421 00:33:15,679 --> 00:33:22,080 Well, I thank you so much for sort of calling out the discrepancy between, you 422 00:33:20,720 --> 00:33:26,559 know, some of that some of those demographic data points and the 423 00:33:24,240 --> 00:33:30,559 preliminary outreach results. um a question that I have about you know 424 00:33:29,039 --> 00:33:34,080 sort of tracking you know those are those are two data you know I think you 425 00:33:32,159 --> 00:33:39,360 you know you sort of you know you've kind of focused on like age and race um 426 00:33:36,720 --> 00:33:43,200 as data points um I would if if it aren't already so maybe this is a 427 00:33:40,640 --> 00:33:46,799 question and a and a comment if we aren't already you know I think it's 428 00:33:44,880 --> 00:33:51,039 really important in particular for recreation and programming at a site 429 00:33:48,960 --> 00:33:55,519 like this um you know if we're not already asking for demographic 430 00:33:52,559 --> 00:33:59,360 information about income as well as housing housing status. I think housing 431 00:33:57,279 --> 00:34:02,960 status in particular gets sort of lost as one of those demographic stat you 432 00:34:01,200 --> 00:34:08,000 know data points that we that people don't tend to think to collect. Um but I 433 00:34:06,159 --> 00:34:12,240 think for things like transportation for recreational opportunities folks who 434 00:34:10,320 --> 00:34:16,000 rent are at a very clear disadvantage and disparity when it comes to 435 00:34:13,599 --> 00:34:19,760 opportunities um and access to to these types of services. So, I would hope and 436 00:34:18,480 --> 00:34:24,240 and if we, you know, if we're not already, um, if we can please start 437 00:34:22,000 --> 00:34:28,480 asking for that information when we're collecting this data, um, I really 438 00:34:26,879 --> 00:34:32,960 really want us to start as sort of like a practice um, to do that because I 439 00:34:31,200 --> 00:34:38,639 think, you know, we get really skewed results um, from homeowners um, and from 440 00:34:36,000 --> 00:34:42,399 folks with higher incomes. And that is um you know that can really sort of 441 00:34:40,240 --> 00:34:45,919 influence the kind of pro recreational programming that you know that we sort 442 00:34:44,079 --> 00:34:49,520 of hear from the community that they want and there again maybe we're not 443 00:34:47,839 --> 00:34:53,760 meeting the needs of of you know the most vulnerable vulnerable people in our 444 00:34:51,839 --> 00:34:57,359 community. >> Thank you. Thank you, councelor 445 00:34:55,200 --> 00:35:01,359 Falconer, and I second that statement and so does other your colleagues here 446 00:35:00,000 --> 00:35:07,520 too are nodding their head. Yes, councelor Shiml, 447 00:35:04,400 --> 00:35:15,119 » I also echo the the presentation. Thanks for for bringing this to us. 448 00:35:11,040 --> 00:35:21,119 So I you know two um two thoughts that that intersect. One is the the re uh 449 00:35:19,359 --> 00:35:25,839 involving asurances. One is the assurance of your your staff and the 450 00:35:23,760 --> 00:35:30,640 facilities you have and ability to maintain them. And then there's the 451 00:35:27,839 --> 00:35:35,280 assurance to the the seniors and programming that exists there and being 452 00:35:32,400 --> 00:35:41,119 able to retain them in that first year. And and uh correct me or clarify the 453 00:35:39,280 --> 00:35:45,200 we're we're bringing our current staff and and stretching them across this 454 00:35:42,800 --> 00:35:51,119 facility. So there's that. if you could speak to that and and then Jesse on the 455 00:35:48,079 --> 00:35:58,240 budget piece is can we anticipate a a budget adjustment decision or does our 456 00:35:55,359 --> 00:36:03,359 current budget give you enough latitude and covering this this 30,000 and 457 00:36:01,680 --> 00:36:08,560 possibly uh contracting with an existing staff in 458 00:36:06,400 --> 00:36:13,119 the facility today to help that first year? 459 00:36:10,880 --> 00:36:17,760 So, so the staffing shift that you're asking about, [clears throat] the 460 00:36:15,520 --> 00:36:23,280 current recreation coordinator that will be uh reclassified to recreation 461 00:36:20,720 --> 00:36:29,520 supervisor uh is currently housed upstairs at city hall. Um placing that 462 00:36:27,200 --> 00:36:36,079 person over in a facility where the public can actually access them uh 463 00:36:32,240 --> 00:36:40,720 easily is a huge benefit. >> Yeah, huge benefit. 464 00:36:38,400 --> 00:36:45,920 um and [clears throat] that person will be present uh public facing and engaging 465 00:36:44,480 --> 00:36:53,119 directly with people that are coming into the facility. So I think that right 466 00:36:49,280 --> 00:36:55,520 there is a barrier eliminator for a lot of people. They just, you know, they 467 00:36:54,320 --> 00:37:01,920 have questions, they need to talk to people. Um so [clears throat] and then 468 00:36:58,640 --> 00:37:06,800 also uh shifting that expertise of existing 469 00:37:03,599 --> 00:37:12,560 admin staff over there to assist with and building the structure of customer 470 00:37:08,960 --> 00:37:17,280 service um and making sure that people that come into the facility get the 471 00:37:14,400 --> 00:37:25,920 experience that they're looking for. Um we have that existing uh we we do need 472 00:37:21,440 --> 00:37:29,599 to backfill um with cashiers that are uh under the direction of the 473 00:37:27,359 --> 00:37:33,280 administrative specialist uh that are are trained customer service support 474 00:37:31,359 --> 00:37:38,480 staff. >> How about your current facilities? 475 00:37:36,160 --> 00:37:42,880 Are are you saying that in this plan there's no compromise to maintaining 476 00:37:40,880 --> 00:37:48,640 your the facilities you already have across your portfolio? So the the only 477 00:37:46,320 --> 00:37:53,599 other customer service point facility we have is the aquatic center. Um I think 478 00:37:52,000 --> 00:38:00,000 there will be great benefit in being able to cross trainin those cashiers. Um 479 00:37:56,400 --> 00:38:03,440 with at the senior and community center as well as the aquatic center they 480 00:38:01,520 --> 00:38:08,640 become much more versed in the total operation of what parks and recreation 481 00:38:05,359 --> 00:38:13,359 has become for Forest Grove. Um and th those folks already exist. Uh yes, there 482 00:38:11,440 --> 00:38:17,359 will be need to be some back fill with cashiers, but we expect that with year 483 00:38:15,839 --> 00:38:22,240 one, it's going to it's going to be a kind of a slow ramp up. Um at least 484 00:38:19,680 --> 00:38:27,839 that's kind of what we're hoping for is a bit of a slow ramp up while we get our 485 00:38:24,160 --> 00:38:35,720 feet under us and and we can figure out what the rhythm of the building is and 486 00:38:29,599 --> 00:38:35,720 where the needs really are greater. So 487 00:38:36,400 --> 00:38:42,000 » any other or did you have more to say? I was going to say with regard to the 488 00:38:39,280 --> 00:38:45,359 budget, I was going to uh ask Kim Eel, our assistant city manager, to respond 489 00:38:43,520 --> 00:38:49,359 to the budget question. >> Hi, Kim Eel, assistant city manager. Um, 490 00:38:47,680 --> 00:38:53,200 we do believe that the budget will be able to absorb the current budget will 491 00:38:51,200 --> 00:38:57,760 be able to absorb um this additional cost as uh Ann Lane has put it so well. 492 00:38:55,920 --> 00:39:00,800 We will slowly be ramping up and if there is any change that we need to make 493 00:38:59,119 --> 00:39:04,079 to the budget, we'll be monitoring that closely. Can always bring that u forward 494 00:39:02,800 --> 00:39:09,440 to the council. It'll also be part of the budget discussions for the next 495 00:39:05,359 --> 00:39:09,440 bienium going into next spring. 496 00:39:10,960 --> 00:39:18,960 Okay, any further questions? I'm seeing none. So, let's get let's 497 00:39:16,000 --> 00:39:24,560 come to consensus on the models. So, the two operating models we could choose 498 00:39:20,400 --> 00:39:29,920 from was model one, which was nonprofit. Wait, I want to say something before we 499 00:39:26,160 --> 00:39:35,359 get to this. Um, you know, for very many years, longer, more years than I've been 500 00:39:32,240 --> 00:39:39,359 alive, we've had nonprofits helping the city provide the service. And, you know, 501 00:39:37,520 --> 00:39:43,760 I want to take the opportunity to say we really do appreciate that. Both the 502 00:39:41,200 --> 00:39:48,240 Forest Grove Senior Center board and Central Cultural have done a wonderful 503 00:39:45,920 --> 00:39:52,880 job in partnering with the city to provide services for seniors. Um, so I 504 00:39:51,440 --> 00:39:58,240 say that now and I want to be really clear that the the decision this council 505 00:39:55,680 --> 00:40:03,040 makes as a governing body has nothing to do with the quality of work that these 506 00:40:00,960 --> 00:40:09,040 groups have done for the city and the respect and value that we have for them. 507 00:40:05,680 --> 00:40:13,359 So now I'll go back. Thanks. Um, so we can either do option one which is a 508 00:40:10,480 --> 00:40:18,800 nonprofit model and an RFP process or we can start building out a hybrid model. I 509 00:40:16,240 --> 00:40:23,520 guess that's we switch from one to A and B. Okay. So, either we can choose. So, 510 00:40:22,320 --> 00:40:30,480 is there anyone that would like to do the nonprofit RFP model? 511 00:40:27,599 --> 00:40:35,200 Is there consensus to do the hybrid model? Just thumbs up or head nods, 512 00:40:32,960 --> 00:40:40,240 hands raised. Okay, we're going to move forward with the hybrid model, please. 513 00:40:38,160 --> 00:40:46,240 » Just one addition. Will there be a period of transition where central will 514 00:40:42,400 --> 00:40:48,800 be there and then city will be there? I think so. 515 00:40:47,119 --> 00:40:55,040 » Thank you very much for asking that question. I I did intend to mention that 516 00:40:51,440 --> 00:40:58,960 along the way. Um, we really hope that once we we get through the the 517 00:40:56,640 --> 00:41:05,119 formalities here that we will start this conversation with Centro ASAP and uh we 518 00:41:02,560 --> 00:41:10,880 hope to have staff placed even just part-time over there uh as soon as 519 00:41:08,160 --> 00:41:15,839 October so we can start to learn the function of the building, get to know 520 00:41:12,640 --> 00:41:19,040 the patrons, get to know the people that um are leasing space in there, 521 00:41:17,440 --> 00:41:23,359 understand the relationships and commitments uh and just again the rhythm 522 00:41:21,599 --> 00:41:30,079 and the flow. of the building. You got you have to be there to to know it. So, 523 00:41:27,119 --> 00:41:35,280 uh in hopes that when December 31st rolls around and then we move to January 524 00:41:32,480 --> 00:41:38,480 1, it it won't feel too different is the hope. 525 00:41:36,880 --> 00:41:42,960 Okay, great. Thank you. I'm going to adjourn this work session. We're going 526 00:41:40,000 --> 00:41:48,200 to take about a 10-minute bio break and then reconvene for our meeting. And I'm 527 00:41:44,720 --> 00:41:48,200 sorry to everyone 528 00:43:58,400 --> 00:44:05,359 Good evening. Welcome back after our summer hiatus. I would like to call to 529 00:44:03,839 --> 00:44:11,520 order this meeting of the Forest Grove City Council on Monday, August 24th at 530 00:44:08,000 --> 00:44:15,599 7:23 p.m. Will our city recorder please call roll. 531 00:44:13,680 --> 00:44:19,839 » Council President Venuela >> here. [music] Councelor Shiml 532 00:44:17,200 --> 00:44:21,599 » here. Councelor Falconer >> here. 533 00:44:20,480 --> 00:44:23,520 » Councelor Martinez >> here. Councelor Marshall 534 00:44:23,200 --> 00:44:26,640 » here. >> Mayor Wenszel 535 00:44:24,720 --> 00:44:31,920 » here. I'm having difficulties with my Okay. Uh 536 00:44:29,920 --> 00:44:36,880 we acknowledge the land on which Forest Grove is located rest on the traditional 537 00:44:34,240 --> 00:44:40,880 village sites of the Atalotti, a tribe of the Calapoua who originally inhabited 538 00:44:38,880 --> 00:44:44,319 the Twolitan Plains, including Forest Grove. They are now part of the 539 00:44:42,160 --> 00:44:49,680 Confederate tribes of Grand Ron. For more information on the atlotti, visit 540 00:44:46,560 --> 00:44:55,319 the Pacific University libraries. Will the council in the audience please join 541 00:44:51,440 --> 00:44:55,319 me in the pledge of allegiance. 542 00:44:55,920 --> 00:45:04,880 I pledge allegiance to the flag of the United States of America and to the 543 00:45:01,599 --> 00:45:11,720 republic for which it stands, one nation under God, indivisible, with liberty and 544 00:45:08,079 --> 00:45:11,720 justice for all. 545 00:45:22,560 --> 00:45:29,520 Okay, I remembered my glasses today. I'm like [clears throat] a newly 546 00:45:27,680 --> 00:45:33,440 reader person and it worked. I just can't see out there now. I'm not really 547 00:45:31,040 --> 00:45:36,800 used to it. Okay, so bear with me and I apologize. 548 00:45:34,960 --> 00:45:43,040 Okay, so I would like to start with National Day of Service and Remembrance. 549 00:45:39,359 --> 00:45:49,040 Whereas on September 11th, 2001, nearly 3,000 men, women, and children who were 550 00:45:46,720 --> 00:45:53,920 going about their normal routines were taken from us, depriving families and 551 00:45:52,079 --> 00:46:00,560 loved ones of a lifetime of precious moments. And whereas in response to this 552 00:45:57,839 --> 00:46:05,599 tragedy, Americans across the country came together in a remarkable spirit of 553 00:46:02,960 --> 00:46:12,560 unity and carried out countless acts of kindness, generosity, and compassion. 554 00:46:09,440 --> 00:46:17,520 And whereas community organizations and family members of 9/11 victims began 555 00:46:15,359 --> 00:46:23,599 observing the anniversary of September 11th as a charitable service day to 556 00:46:21,119 --> 00:46:27,680 honor the memory of those who were lost and those who united in response to the 557 00:46:26,160 --> 00:46:32,079 tragedy, including first responders and 558 00:46:30,319 --> 00:46:38,560 volunteers. And whereas on September 11th, 2026 and 559 00:46:36,000 --> 00:46:42,960 on the days leading up to the and following this day, citizens of Forest 560 00:46:40,720 --> 00:46:49,200 Grove have an opportunity to participate in activities that honor 911 victims and 561 00:46:46,880 --> 00:46:57,440 heroes by joining together in service projects to meet community needs. And 562 00:46:52,240 --> 00:47:04,000 whereas on Friday, September 11th, 2026 at 900 a.m., the public is invited to 563 00:47:00,720 --> 00:47:10,160 attend a remembrance ceremony at the Big Flag to reflect on the 25th anniversary 564 00:47:07,119 --> 00:47:15,200 of the attacks, the lives lost, and pay tribute to the families who still live 565 00:47:12,160 --> 00:47:20,000 with extraordinary pain. Now therefore, the city council of the city of Forest 566 00:47:17,119 --> 00:47:25,440 Grove does hereby proclaim September 11th as National Day of Service and 567 00:47:22,800 --> 00:47:29,839 Remembrance in Forest Grove, Oregon and encourages all residents of Forest Grove 568 00:47:27,680 --> 00:47:34,640 to honor the lives of those lost through participation in community service and 569 00:47:32,079 --> 00:47:39,240 remembrance ceremonies on this day and throughout the year. Thank you. 570 00:47:42,480 --> 00:47:47,040 Proclamation consider 571 00:47:55,520 --> 00:47:58,520 No, 572 00:48:11,440 --> 00:48:14,440 extraordinary. 573 00:48:24,319 --> 00:48:27,319 Victim 574 00:48:43,440 --> 00:48:45,760 personel. 575 00:48:58,000 --> 00:49:01,400 Forest. grow. 576 00:49:25,760 --> 00:49:30,680 Reflection. Reflection. Extraordinary 577 00:49:43,040 --> 00:49:46,359 Forest Grove 578 00:49:51,040 --> 00:49:54,599 in Forest Grove. 579 00:50:22,880 --> 00:50:29,599 That's it. Thank you, Council President Valenuela. We are now going to move on 580 00:50:26,960 --> 00:50:34,079 to item B on the agenda, which is public comment. Time provided for anyone 581 00:50:32,079 --> 00:50:38,640 wishing to speak to the council on any item not scheduled for a public hearing. 582 00:50:36,480 --> 00:50:42,559 Comments are limited to 2 minutes unless additional time is granted by the 583 00:50:40,319 --> 00:50:46,880 presiding officer. The public comment period shall not exceed 30 minutes 584 00:50:44,559 --> 00:50:51,839 unless extended by the council. Zoom attendees may use the raise hand option 585 00:50:48,880 --> 00:50:57,960 to be called on. And we have two people signed up for public comment. We'll 586 00:50:53,839 --> 00:50:57,960 start with Mr. Dale FE. 587 00:51:15,280 --> 00:51:24,800 » Good evening, Mr. FE. >> Good evening, Mayor Winsel and Council 588 00:51:20,240 --> 00:51:29,200 President Valuelia and Council B. 589 00:51:26,480 --> 00:51:32,319 I had when I do public comment to the county commissioners, this falls back. 590 00:51:30,559 --> 00:51:38,240 So I just have to check I don't fall back. Hurt myself. Sorry. 591 00:51:36,800 --> 00:51:42,000 May I have three minutes? >> You may. 592 00:51:38,960 --> 00:51:45,440 » Thank you. I sent you two emails. I'm going to talk about those two emails. 593 00:51:43,920 --> 00:51:49,119 One has to do with others have a right to expect from us and what we have a 594 00:51:46,880 --> 00:51:53,000 right expect from others. that has to do with Merkeley and wildfires. 595 00:51:53,839 --> 00:52:04,400 I ended I went to the Chamber of Commerce uh meeting today in which the 596 00:52:00,640 --> 00:52:08,960 pres the two talkers were uh Mlan Representative Mlan and Senator 597 00:52:07,440 --> 00:52:13,200 Sman uh and they they spoke I asked a 598 00:52:11,440 --> 00:52:17,599 question and they both spoke about the incident that happened to Senator Mlan 599 00:52:15,119 --> 00:52:23,440 out at the sewage and treatment plant in Forest Grove. She was verbally ousted. 600 00:52:21,200 --> 00:52:28,400 She her glasses were taken off of her and thrown and she the sheriff or police 601 00:52:26,800 --> 00:52:33,440 department came and they arrest him and he has a court date. Uh it was very 602 00:52:30,960 --> 00:52:39,760 clear for both of our representatives that that's inappropriate behavior and 603 00:52:35,760 --> 00:52:43,599 that people need to act civily even though they disagree with each other. 604 00:52:41,839 --> 00:52:47,680 And it's very important that that occur. I think before I did talk with you the 605 00:52:46,160 --> 00:52:52,240 email I sent you about what others have a right to expect from us. what we have 606 00:52:49,119 --> 00:52:56,880 a right to expect from them and in particular there are aid of them 607 00:52:55,280 --> 00:53:01,440 that we do not steal what belongs to them. We do not injure their health, 608 00:52:58,800 --> 00:53:05,599 damage their bodies or kill them. That we do not interfere with their freedom 609 00:53:03,040 --> 00:53:08,880 of action when their conduct in no way injures us and that we do not make false 610 00:53:07,839 --> 00:53:14,640 statements that would injure their reputation or give them a bad name. I 611 00:53:11,520 --> 00:53:19,599 just hope you, I'm sure you do, and everybody else involved in the political 612 00:53:16,400 --> 00:53:26,720 system, in the governmental system adheres to good ethics and behavior. 613 00:53:24,559 --> 00:53:30,880 Just hope that I made a presentation to the Hillsboro 614 00:53:29,520 --> 00:53:35,280 City Council. You know, when I send my emails, I send it usually to four mayors 615 00:53:33,520 --> 00:53:39,920 and I usually make comment here, but also I made comment at the Hillsboro 616 00:53:38,000 --> 00:53:45,839 city council meeting in the last meeting they had. I shared this with them. Uh 617 00:53:43,359 --> 00:53:49,200 they agreed with me. The city manager of Hillsboro came up to me later and said, 618 00:53:47,599 --> 00:53:55,040 "Thank you, Dale, for your comments and we read your emails." So, I much 619 00:53:51,680 --> 00:54:01,680 appreciate them doing that and taking seriously what I send to them. the 620 00:53:58,079 --> 00:54:06,800 wildfire. Uh I live in a wildfire zone in Forest Grove. I'm real concerned. I 621 00:54:03,920 --> 00:54:10,640 even had some uh arbivide cut down because we're in a fire wild wildfire 622 00:54:09,119 --> 00:54:15,359 area and you really have to be careful in doing that. But that's just local. 623 00:54:12,559 --> 00:54:20,240 We're talking about forest broke figure. We're talking about the county. We're 624 00:54:17,040 --> 00:54:25,040 talking about the state. And so Senator Mkeley introduced the wildfire smoke 625 00:54:22,160 --> 00:54:30,720 emergency declaration act. And in my email to you, I ask each of you to take 626 00:54:27,599 --> 00:54:34,880 a look at that and really support his bill. We need all the help we can get. 627 00:54:33,440 --> 00:54:37,520 So if you haven't looked at it, please take a look at it. It's very important. 628 00:54:36,880 --> 00:54:45,079 Thank you. >> Great. Thank you, Mr. V. Our second 629 00:54:40,400 --> 00:54:45,079 public comment is Miss Carol Allery. 630 00:54:53,920 --> 00:54:58,720 Hello. Good evening. >> Hey, I'm glad you guys all had a 631 00:54:56,400 --> 00:55:03,040 vacation. We all needed it. There's a lot been going on this last year. 632 00:55:00,800 --> 00:55:07,680 Anyway, uh and thank you for the information on uh what you're doing with 633 00:55:05,520 --> 00:55:11,280 the 9/11. I think that's an awesome thing that we're doing here. What I just 634 00:55:09,680 --> 00:55:14,160 have to share is I always come and I share the word of God with you guys 635 00:55:12,800 --> 00:55:19,599 because I think you need to be blessed by what he has to say. 1 Corinthians 636 00:55:16,720 --> 00:55:25,520 2:6:10 says, "We teach wisdom to people who are mature, but the wise we teach uh 637 00:55:23,440 --> 00:55:30,960 not from this world. It is not the wisdom of the rulers of this world, nor 638 00:55:28,160 --> 00:55:36,400 are losing who are losing their powers, but we speak God's secret wisdom that 639 00:55:33,680 --> 00:55:41,280 has been hidden from everyone until now. God has planned this wisdom for your 640 00:55:38,480 --> 00:55:45,920 glory. He planned it before the world began. None of the rulers of this world 641 00:55:43,760 --> 00:55:49,359 understood this wisdom. If they had understood it, they would have not 642 00:55:47,119 --> 00:55:55,440 killed our great and gracious Lorden on a cross. But scriptures say, "No one has 643 00:55:52,720 --> 00:55:59,680 ever seen, no one has ever heard, no one can ever imagine what God has prepared 644 00:55:57,599 --> 00:56:04,160 for those who love him." Perfect love casts out all fear. And our Lord Jesus 645 00:56:02,079 --> 00:56:08,720 Christ offers that to anyone who loves him. May that bless you today. And may 646 00:56:06,960 --> 00:56:14,000 you have a wonderful evening. >> Thank you, Miss Allerie. 647 00:56:11,599 --> 00:56:17,119 There are no other individuals signed up for public comment. Is there anyone in 648 00:56:15,520 --> 00:56:20,520 the audience who would like to give public comment? 649 00:56:21,119 --> 00:56:28,040 Maybe a hesitation in the back. We're very kind up here. 650 00:56:31,119 --> 00:56:37,359 While you're decided, I'll ask, is there anyone on Zoom who would like to give 651 00:56:34,960 --> 00:56:40,960 public comment? Anybody on Zoom, please use the raise 652 00:56:39,359 --> 00:56:45,040 hand feature if you would like to give public comment. 653 00:56:43,760 --> 00:56:49,599 I'm not seeing anybody, so I'm going to ask again. In the audience, would you 654 00:56:46,480 --> 00:56:55,440 like to give public comment? No. Okay. Yes. 655 00:56:52,559 --> 00:56:59,280 Okay. Sounds good. Uh for those watching or maybe councelor Falconer, they're 656 00:56:57,280 --> 00:57:03,119 going to speak with Director Lane later. Um I I would believe probably about the 657 00:57:01,119 --> 00:57:06,880 senior center work session. Thank you for attending. Um okay, we're going to 658 00:57:05,119 --> 00:57:10,880 move on to our consent agenda. Consent agenda items considered routine that are 659 00:57:09,119 --> 00:57:15,680 adopted with a single motion without discussion. Councilors may remove items 660 00:57:13,440 --> 00:57:19,599 prior to the motion to adopt. Any removed items are discussed and acted 661 00:57:17,680 --> 00:57:24,400 upon following the approval of the remaining items. What is the wish of the 662 00:57:22,000 --> 00:57:27,280 council? >> Move. 663 00:57:25,280 --> 00:57:31,760 » Second. >> Councelor Marshall made the motion and 664 00:57:29,520 --> 00:57:34,720 councelor Martinez seconded the consent agenda. All those in favor, please say 665 00:57:33,760 --> 00:57:41,280 I. I. >> I. I. All those opposed hearing none. 666 00:57:37,760 --> 00:57:46,559 The consent agenda is approved in a 6 to zero vote. Thank you. Additions and 667 00:57:44,880 --> 00:57:49,520 deletions. City manager, do you have any additions or deletions? 668 00:57:48,000 --> 00:57:54,000 » No additions or deletions. Thank you, mayor. 669 00:57:50,079 --> 00:57:58,880 » Thank you. Any proposed by counselors seeing or hearing? None. We will now 670 00:57:56,319 --> 00:58:04,400 Nope. We will not. We will move on to item F, which is public hearings, 671 00:58:01,200 --> 00:58:10,160 ordinances, and resolutions. And our first resolution is from is resolution 672 00:58:08,160 --> 00:58:15,599 202635. And I'm going to ask that our parks and 673 00:58:12,640 --> 00:58:18,599 rec director, Lane, come up to the microphone. 674 00:58:19,680 --> 00:58:23,960 I'm going to make sure I don't have any scripts. 675 00:58:27,200 --> 00:58:34,720 Sorry. I'm just making sure I don't have There's no public hearings on this, 676 00:58:30,240 --> 00:58:34,720 right? Nothing. No. Okay, cool. 677 00:58:40,160 --> 00:58:44,200 Seems like a whole lot of 678 00:58:59,760 --> 00:59:03,079 the first slide. 679 00:59:04,000 --> 00:59:12,160 Just very briefly, um, back on July 14th, the city was notified of an 680 00:59:09,839 --> 00:59:17,920 opportunity of two or actually rather three parcels of land that were coming 681 00:59:14,079 --> 00:59:23,440 for auction on July 16th. Uh, city expressed an interest in uh, being a 682 00:59:21,200 --> 00:59:29,760 bidder on those parcels as they are adjacent to uh, Kyle Park, the future 683 00:59:27,520 --> 00:59:37,920 future park to be developed down along Gails Creek. Um so after review um and 684 00:59:35,680 --> 00:59:44,640 great discussion we decided that we would go ahead and p pursue this. Um and 685 00:59:41,280 --> 00:59:50,319 it was [clears throat] the city did end up being the the winning bidder on two 686 00:59:46,640 --> 00:59:55,440 parcels. Uh it was very exciting. It was a mad dash and it was a little stressful 687 00:59:52,319 --> 01:00:03,480 but we got in and we made it happen. So, I just want to go through um these 688 00:59:58,400 --> 01:00:03,480 couple parcels with you. Slide. 689 01:00:04,240 --> 01:00:13,040 Uh the two parcels that we were winning bidder on were number 400 and 401 that 690 01:00:08,880 --> 01:00:18,240 are circled on the map there. Uh lot 203 that's in the square. That's the 691 01:00:14,640 --> 01:00:23,920 existing Kyle Park property. Um the third parcel that was up for auction 692 01:00:20,079 --> 01:00:30,400 that we did not bid on was lot 500. that's in blue directly north of 401. 693 01:00:28,079 --> 01:00:34,880 So, if you back up just briefly one time, uh the green highlight that's 694 01:00:32,640 --> 01:00:41,119 across there, that is the future route of the Forest Grove Loop Trail. 695 01:00:38,640 --> 01:00:47,280 » All right. Can Can I ask a question? Yeah. um lot 401 like that's not going 696 01:00:44,160 --> 01:00:52,240 to impede like not getting that lot has nothing to do with us being able to 697 01:00:49,760 --> 01:00:54,480 develop the the loop trail and that's correct 698 01:00:52,559 --> 01:01:00,720 » access it because we have access points at 203 is that right or 699 01:00:57,200 --> 01:01:05,119 » so we have access points at 203 but the trail actually runs on top of an 700 01:01:03,119 --> 01:01:08,640 existing utility easement >> okay 701 01:01:05,599 --> 01:01:14,559 » uh so we'll develop that surface uh into a a drivable surface that um will be 702 01:01:11,760 --> 01:01:16,799 reinforced for large. Got it. 703 01:01:16,480 --> 01:01:24,240 » Okay. >> You guys the other day. 704 01:01:20,400 --> 01:01:28,319 » Um so, first brief look at lot 400. This was the first property that was on the 705 01:01:26,240 --> 01:01:35,119 auction block. Uh it was also our top priority lot to acquire. 4.97 acres. 706 01:01:32,000 --> 01:01:40,720 Shares uh its east property line with Kyle Park and its north property line 707 01:01:38,160 --> 01:01:46,880 with the Forest Grove Loop Trail. Uh there is also a certificate of water 708 01:01:43,680 --> 01:01:52,160 rights with this parcel uh to Gail's Creek. Uh benefit is of course direct 709 01:01:49,520 --> 01:01:58,400 connection to Kyle Park and opportunity for future park expansion. This parcel 710 01:01:55,119 --> 01:02:03,200 is uh largely in flood plane but uh is a terrific opportunity for nature park 711 01:02:00,319 --> 01:02:08,079 experience. Next 712 01:02:05,280 --> 01:02:13,359 lot 401. This was the third property on the auction block. Uh but it was our 713 01:02:10,319 --> 01:02:18,799 second priority lot to acquire. Uh this totals 14.76 acres on this lot. Shares a 714 01:02:17,200 --> 01:02:24,480 property line to the north with the future Forest Grove Loop Trail. It too 715 01:02:21,359 --> 01:02:30,960 has a certificate of water rights. Uh water rights are um a big deal. Let's 716 01:02:27,520 --> 01:02:36,799 just say that. Uh benefit of this parcel is uh just its size in general, but a 717 01:02:34,640 --> 01:02:42,240 lot of creek frontage and its close proximity to Kyle Park. Uh there's also 718 01:02:40,000 --> 01:02:48,680 terrific opportunity although a lot of it is in flood plane for uh again nature 719 01:02:45,040 --> 01:02:48,680 park uh experience 720 01:02:49,680 --> 01:02:58,079 » and that is it. So we were the successful bidder. Um those two parcels 721 01:02:55,920 --> 01:03:01,480 uh [laughter] we were high bid total came to $217,800. 722 01:03:01,680 --> 01:03:09,839 um purchase of that came from or would come from the parks systems development 723 01:03:06,960 --> 01:03:14,880 charges. Well, any questions from council for 724 01:03:11,839 --> 01:03:18,960 director Lane? Yes, I see councelor Shiml. Well, just to confirm my 725 01:03:17,359 --> 01:03:24,240 understanding and maybe the right language to describe the funds used to 726 01:03:21,680 --> 01:03:29,359 purchase this as well as the metro funds used to reimburse it. 727 01:03:26,400 --> 01:03:34,319 So, also on the agenda coming up next will be um discussion about the 728 01:03:31,760 --> 01:03:39,599 acquisition reimbursement from Metro. But even if that reimbursement wasn't 729 01:03:36,960 --> 01:03:44,000 available, the the money that uh would be used to to make this purchase comes 730 01:03:42,000 --> 01:03:48,319 from what's called parks systems development charges. Those are fees that 731 01:03:46,240 --> 01:03:52,799 are charged to developers when they construct things in town. And it's a per 732 01:03:50,480 --> 01:03:59,480 door charge that goes into a special account that we use um to expand 733 01:03:55,839 --> 01:03:59,480 recreational opportunity. 734 01:04:00,720 --> 01:04:08,640 Perfect. Okay. What is the wish of the council? 735 01:04:06,559 --> 01:04:12,079 » So move 2026-35. 736 01:04:10,880 --> 01:04:17,839 Move to adopt. >> Okay. Perfect. So, resolution 2026-35 737 01:04:16,319 --> 01:04:23,079 was moved by councelor Shiml and seconded by councelor Martinez. Any 738 01:04:20,079 --> 01:04:23,079 discussion? 739 01:04:24,640 --> 01:04:30,880 Seeing no discussion, want to make sure I'm looking at councelor Falconer. 740 01:04:28,559 --> 01:04:37,160 Um, no discussion. Okay. Uh, because it has to do with land acquisition, we're 741 01:04:33,359 --> 01:04:37,160 going to do a roll call vote. 742 01:04:38,480 --> 01:04:44,319 » Oh, wait. Can you read it by Listen, it's my first meeting back after a 743 01:04:41,760 --> 01:04:47,839 month. Give me a break. I caught myself like Jesse's looking. Will the city 744 01:04:46,079 --> 01:04:51,119 manager please read the resolution by title only? 745 01:04:48,799 --> 01:04:55,280 » Resolution 2026-35 authorizing the purchase of property 746 01:04:52,799 --> 01:04:58,280 identified as tack lot tax lots 1 s41000-00400 747 01:04:58,880 --> 01:05:03,000 and 1-0041 748 01:05:03,200 --> 01:05:09,359 for the expansion of adjacent city park property and authorizing city manager to 749 01:05:07,599 --> 01:05:13,280 complete the purchase. >> Okay, great. And now, will the city 750 01:05:11,359 --> 01:05:15,280 recorder please call for the vote? >> Councelor Martinez, 751 01:05:14,960 --> 01:05:16,799 » yes. >> Councelor Marshall, 752 01:05:16,319 --> 01:05:19,039 » yes. >> Council President Valenzuela, 753 01:05:18,480 --> 01:05:20,559 » yes. >> Councelor Shimo, 754 01:05:20,000 --> 01:05:22,720 » yes. >> Councelor Falconer, 755 01:05:22,160 --> 01:05:25,839 » yes. >> Mayor Wel, 756 01:05:23,920 --> 01:05:33,119 » yes. The Forest Grove City Council approves resolution 2026-35 757 01:05:29,440 --> 01:05:37,359 with a 6 to0 vote. Before we move on, I just would like to say that prior to 758 01:05:35,200 --> 01:05:40,880 being mayor, when my predecessor, Mayor Traxx, did this and would mess up in my 759 01:05:39,359 --> 01:05:44,640 brain, I was like, "Come on, this is not that difficult. Get it together." And 760 01:05:42,799 --> 01:05:50,880 now I seem to mess up all the [laughter] time. So, just a little reflection of 761 01:05:48,559 --> 01:05:56,640 maybe I should be a little bit more graceful. Okay. Anyways, uh we're going 762 01:05:53,280 --> 01:06:00,960 to move on to resolution 2026-36. And I'm going to continue to let 763 01:05:59,039 --> 01:06:04,839 Director Lane. All right. Very good. Thank you. Um 764 01:06:04,960 --> 01:06:13,359 before we went to bid on the two parcels um down on Gails Creek, I approached 765 01:06:10,640 --> 01:06:16,880 Metro. Uh as previous conversations with them, they had indicated to me that they 766 01:06:15,039 --> 01:06:22,079 had the ability to help with land acquisition should an opportunity arise. 767 01:06:19,680 --> 01:06:25,760 I reached out to them. Uh they said, "We can't move that quickly. Hopefully you 768 01:06:23,599 --> 01:06:30,640 can. Uh and if you can, we'll help you out." So they they are helping us out 769 01:06:28,480 --> 01:06:36,960 significantly by reimbursing the purchase of the two parcels um at a 770 01:06:34,720 --> 01:06:41,760 total of $200,000. So uh net cost to the city is 17,800 for 771 01:06:40,880 --> 01:06:45,599 those two parcels. >> Is how much? Can you say that again? 772 01:06:43,359 --> 01:06:50,079 » 17,800. That's 773 01:06:47,520 --> 01:06:54,720 that's so nice. >> I'm telling you partners are partners. 774 01:06:52,160 --> 01:06:59,599 It's where it's where the magic happens. Metro. Thank you, Metro. 775 01:06:57,760 --> 01:07:02,240 Cool. Any Is that the end of your staff report? I don't want to cut you off. 776 01:07:00,640 --> 01:07:07,280 » Yeah, that's it. Okay. So, are there any questions for Director Lane? Yeah, I 777 01:07:04,960 --> 01:07:12,640 think you know I would like to just say yes. Partnerships. It's where the the 778 01:07:09,839 --> 01:07:20,640 secret sauce is at, right? Um is working together. So, are there no other 779 01:07:15,520 --> 01:07:27,520 questions? Will the city m Oh, I need a motion. Jeez Louise. 780 01:07:24,240 --> 01:07:31,760 Okay. Can I please get a motion? >> I move that we approve. 781 01:07:29,280 --> 01:07:36,799 » Jeez Louise. >> Man, I'm struggling. Okay. Councelor 782 01:07:34,480 --> 01:07:44,960 Martinez made the motion and councelor Shiml seconded resolution 2026-36. 783 01:07:40,799 --> 01:07:49,359 And now I should ask for discussion. Seeing no discussion, will the city 784 01:07:46,640 --> 01:07:52,640 manager please read the resolution by title only? 785 01:07:50,400 --> 01:07:56,160 » Resolution 2026-36. authorizing the city manager to enter 786 01:07:54,640 --> 01:08:02,720 into an intergovernmental agreement with Metro to receive acquisition funding. 787 01:07:59,520 --> 01:08:07,839 » Okay, great. And all those in favor, please say I. 788 01:08:05,440 --> 01:08:12,880 » I. All opposed? >> Hearing none. Resolution 2026-36 789 01:08:10,960 --> 01:08:17,279 is approved by the Force City Council in a six to zero vote. 790 01:08:15,200 --> 01:08:21,839 » Thank you, Director Lane. On a side note, I want to give her and props for 791 01:08:19,199 --> 01:08:27,040 moving on this so fast and seeing the seeing the value in this land because 792 01:08:24,080 --> 01:08:30,560 that was a huge purchase in a short amount of time and I know it took a a 793 01:08:28,560 --> 01:08:34,640 lot of like a lot of getting everything lined up really fast and you did a great 794 01:08:33,120 --> 01:08:38,239 job with that. >> Thank you very much for being nimble and 795 01:08:36,319 --> 01:08:42,400 working with me. So [laughter] yeah, >> thank you. Thanks so much. Thank you, 796 01:08:40,080 --> 01:08:48,239 Councelor Marshall. Next up is resolution 20226-37 797 01:08:45,679 --> 01:08:55,239 and I'm this has to do with an IGA with clean water services and I will have our 798 01:08:50,239 --> 01:08:55,239 assistant city manager Kim Eel present. 799 01:08:56,000 --> 01:09:02,000 Thank you and good evening mayor and council. The resolution before you this 800 01:09:00,000 --> 01:09:05,600 evening authorizes the city manager to execute an intergovernmental agreement 801 01:09:04,159 --> 01:09:09,520 with clean water services that delineates specific responsibilities of 802 01:09:07,520 --> 01:09:13,600 each party for storm water and sewer services. The original IGA was adopted 803 01:09:11,759 --> 01:09:16,960 in 2005 and has been amended subsequently. All cities within 804 01:09:15,199 --> 01:09:22,400 Washington County have an IGA with clean water services. Beginning in early 2025, 805 01:09:20,319 --> 01:09:26,000 CWS undertook a process to update their IGAs with all partner cities with the 806 01:09:24,400 --> 01:09:30,799 intention of seeking consistency among cities in operating and managing program 807 01:09:27,839 --> 01:09:34,000 responsibilities. The city and CWS staff have met several times and have reached 808 01:09:32,319 --> 01:09:38,480 consensus on the IGA before you for consideration this evening. While many 809 01:09:36,000 --> 01:09:42,719 core elements of the 2005 IGA remain in place, the proposed IGA updates and 810 01:09:40,239 --> 01:09:47,359 modernizes the previous agreement. Two notable changes to the IGA are one, the 811 01:09:45,440 --> 01:09:51,920 addition of language that allows cities to bill CWS for billing, collecting, and 812 01:09:50,000 --> 01:09:56,719 remitting sewer and storm water revenues to CWS. The cities are collaborating 813 01:09:54,719 --> 01:10:00,159 with each other and CWS on a consistent billing approach and are expected to 814 01:09:58,159 --> 01:10:04,080 have a process in place soon. This proposal will result in increased 815 01:10:02,239 --> 01:10:07,600 revenue to the city of Forest Grove to pay for a portion of the city's utility 816 01:10:05,679 --> 01:10:13,840 billing expenses. The second notable change is changes the 817 01:10:10,159 --> 01:10:23,600 sanitary sewer SDC allocation from 80% CWS and 20% city to 96% CWS and 4% city 818 01:10:20,000 --> 01:10:28,080 effective July 1st, 2027, so next fiscal year. Coupled with the change in the SEC 819 01:10:26,000 --> 01:10:32,159 allocations is an increase in cost sharing eligibility for the city of 820 01:10:29,840 --> 01:10:36,880 Forest Grove for replacement sewer pipes 12 in and greater. This means a city can 821 01:10:34,640 --> 01:10:42,320 now split replacement costs 50/50 with CWS for 48,000 linear feet of pipe 822 01:10:40,159 --> 01:10:46,560 instead of bearing the entire cost. Based on the new cost sharing formula, 823 01:10:44,080 --> 01:10:49,840 the city estimates 10 to 16 million in savings and replacement costs, far 824 01:10:48,560 --> 01:10:53,920 exceeding what would have been collected in SDC revenues under the previous 825 01:10:51,679 --> 01:10:57,280 allocation methodology. This SEC allocation change makes Forest Grove 826 01:10:55,840 --> 01:11:00,480 consistent with all other cities in Washington County and will lead to 827 01:10:58,640 --> 01:11:06,000 significantly reduced future capital expenses. Thank you and happy to answer 828 01:11:02,400 --> 01:11:12,719 any questions. Thank you. Any questions for assistant city manager? 829 01:11:09,840 --> 01:11:20,199 » Okay, hearing no questions. What's the wish of the council? 830 01:11:15,520 --> 01:11:20,199 Move that we approve resolution 202637. 831 01:11:20,880 --> 01:11:27,360 » Second. Thank you. Resolution 2026-37 832 01:11:25,360 --> 01:11:32,719 was moved by councelor Martinez and seconded by councelor Marshall. Any 833 01:11:29,760 --> 01:11:37,120 discussion? Well, I'm excited about the billing 834 01:11:34,719 --> 01:11:40,960 thing. I mean, I know that seems pretty pretty small, but I think that's really 835 01:11:39,280 --> 01:11:44,800 important and I Anyways, I'm pretty excited to hear that that's getting done 836 01:11:42,480 --> 01:11:48,960 and the future. I mean, at first I was like, wait, what are we getting out of 837 01:11:46,400 --> 01:11:54,320 this? But the infrastructure costs are going to be yeah I think the I mean 838 01:11:51,280 --> 01:11:58,719 again what Ann said right partners secret sauce 839 01:11:56,400 --> 01:12:04,000 » okay so that's my discussion I don't see any other discussion um will the city 840 01:12:01,920 --> 01:12:07,199 manager please read the resolution by title only 841 01:12:04,960 --> 01:12:10,159 » resolution 2026-37 authorizing the city manager to execute 842 01:12:08,880 --> 01:12:13,199 an intergovernmental agreement with clean water services regarding 843 01:12:11,600 --> 01:12:16,800 cooperative management. [clears throat] >> Thank you very much. All those in favor, 844 01:12:15,679 --> 01:12:17,840 please say I. >> I. 845 01:12:17,440 --> 01:12:21,199 » I. >> I. 846 01:12:18,320 --> 01:12:26,320 » All those opposed. Hearing none. Resolution 2026-37 847 01:12:24,239 --> 01:12:31,920 is approved by the Force City Council in a 6 to zero vote. 848 01:12:28,880 --> 01:12:36,560 Okay. And next up is our assistant or nope. Next up is our city manager Jesse 849 01:12:33,760 --> 01:12:40,320 Vanderan talking about our legislative priorities to the League of Oregon 850 01:12:39,120 --> 01:12:44,560 Cities. >> Thank you, mayor, members of the 851 01:12:41,440 --> 01:12:48,400 council. Um, each even-numbered year, the League of Oregon Cities, of which 852 01:12:45,920 --> 01:12:52,239 the city is a member, asks each city to submit their top five legislative 853 01:12:50,560 --> 01:12:55,440 priorities that they would like the League of Oregon Cities to focus on 854 01:12:54,000 --> 01:12:59,120 during the legislative cycle. The League of Oregon Cities has several lobbyists 855 01:12:57,520 --> 01:13:03,840 that go down and represent their city members, of which we are one. Once all 856 01:13:01,840 --> 01:13:07,440 the city's votes are tallied, the LC board of directors will review and 857 01:13:05,360 --> 01:13:12,640 approve a final set of legislative priorities at exo at its October 858 01:13:10,080 --> 01:13:16,239 meeting. The city council met in a work session on July 13th and arrived at a 859 01:13:14,640 --> 01:13:20,480 consensus to submit the following overall top five priorities not 860 01:13:18,239 --> 01:13:25,199 necessarily in priority order. The priorities are public meetings law 861 01:13:22,159 --> 01:13:31,199 clarity, infrastructure funding, land availability and land use streamlining, 862 01:13:28,000 --> 01:13:35,360 2027 transportation package, and full funding and streamlining for housing 863 01:13:33,280 --> 01:13:37,520 production. I'd be happy to answer any questions that the council may have. 864 01:13:37,199 --> 01:13:43,000 Okay, >> any questions for Jesse? Hearing 865 01:13:43,520 --> 01:13:48,520 none. What is the wish of the council? 866 01:13:48,640 --> 01:13:53,239 Move that we pass resolution 2026-38. 867 01:13:53,679 --> 01:13:59,920 Thank you. Second. >> Thank you. 868 01:13:57,760 --> 01:14:04,800 Resolution 2026-38 was moved by councelor Martinez and 869 01:14:01,760 --> 01:14:08,199 seconded by council president Valenuela. Any discussion? 870 01:14:10,800 --> 01:14:16,400 Just for the audience, just update. We had a work session about this a month 871 01:14:14,080 --> 01:14:22,400 ago. It's like I just wanted we're not just like picking and choosing. It's not 872 01:14:18,159 --> 01:14:26,400 a multiple choice like state test. Okay. I guess I don't need to say that. But 873 01:14:24,400 --> 01:14:30,560 anyways, let's say Andrew, please read this by title only. 874 01:14:28,080 --> 01:14:34,239 » Resolution 2026-38 authorizing the city manager to submit 875 01:14:32,400 --> 01:14:38,239 city council legislative priorities to the League of Oregon Cities. 876 01:14:36,239 --> 01:14:42,080 » Thank you. All those in favor, please say I. I. 877 01:14:40,080 --> 01:14:46,239 » All those opposed. Hearing none. Resolution 2026-38 878 01:14:44,320 --> 01:14:54,480 is approved by the Force City Council in a 6 to zero vote. Next up on the agenda, 879 01:14:51,120 --> 01:14:57,840 I believe is hang on. I guess I have to turn my page. I think it's our labor 880 01:14:56,320 --> 01:15:02,640 agreement, but I can't turn my agenda. All right. 881 01:15:00,320 --> 01:15:06,480 Resolution 20-2639 authorizing 882 01:15:04,320 --> 01:15:13,440 execution of a labor agreement. And I'm gonna turn it over to our human resource 883 01:15:09,679 --> 01:15:16,000 director, Brenda Camele, and then also Emily. I don't know your last name by 884 01:15:15,280 --> 01:15:19,360 heart, but >> Gmont. 885 01:15:16,640 --> 01:15:24,159 » Gmont. That's right. Emily Gmont, um, our city attorney. 886 01:15:22,480 --> 01:15:28,719 » All right. Well, good evening, council. Um, we are here today with the good news 887 01:15:26,560 --> 01:15:33,920 that through bargaining, we have reached tentative agreement on a new collective 888 01:15:30,560 --> 01:15:38,800 bargaining agreement with ASME. Um this as we know the CDA uh we're currently 889 01:15:36,560 --> 01:15:44,719 under expired on June 30. So we're in a holdover period right now. Um ask me has 890 01:15:41,840 --> 01:15:49,120 already ratified the CBA. It was a unanimous vote which is always 891 01:15:46,080 --> 01:15:54,480 encouraging and we are here to advocate that council also ratify the CBA. Um 892 01:15:52,400 --> 01:15:58,719 I'll quickly go through some highlights. So um you know the money is always the 893 01:15:56,640 --> 01:16:02,800 big part of a new contract. So through your contract here are the wage 894 01:16:00,080 --> 01:16:07,600 increases. In year 1, employees will receive a 2% market adjustment to bring 895 01:16:05,120 --> 01:16:12,880 them within competitive market range and then a 4% cost of living adjustment. 896 01:16:10,159 --> 01:16:20,320 Year two is a 3.75 cost of living adjustment and year three is a 3.25% 897 01:16:16,560 --> 01:16:24,080 cost of living adjustment. Um, one of uh the city's goals and actually as goals 898 01:16:22,400 --> 01:16:29,520 too, a shared goal for this bargaining session was to promote recruitment and 899 01:16:26,880 --> 01:16:33,520 retention of employees. um recruit new employees, retain the employees that we 900 01:16:31,120 --> 01:16:36,800 currently have. So to that end, there were some other changes we agreed to in 901 01:16:35,280 --> 01:16:42,000 the contract. Um we made some adjustments to vacation so that 902 01:16:38,480 --> 01:16:46,320 employees acrew more vacation earlier in their tenure with the city. Um we made 903 01:16:44,560 --> 01:16:51,120 some changes to some longevity incentives. one in particular um when 904 01:16:49,040 --> 01:16:55,440 employees [clears throat] reach certain yearly milestones of continuous 905 01:16:53,600 --> 01:17:01,600 employment in the city they get you know cash sums added to their VA accounts. Um 906 01:16:58,640 --> 01:17:06,080 we did some work on the positions in the public works department. Added some new 907 01:17:03,440 --> 01:17:10,320 positions so that employees have um opportunities to move into um more 908 01:17:08,719 --> 01:17:13,840 advanced positions for professional development, bringing a skill set to the 909 01:17:12,560 --> 01:17:18,000 city that the city would find very valuable for operations and then made 910 01:17:16,320 --> 01:17:23,199 some spot adjustments to existing positions um spots on the wage scale to 911 01:17:20,880 --> 01:17:28,560 stay competitive within the market. We also um were protective of the city's 912 01:17:25,120 --> 01:17:33,120 financial position. One of the um things we bargained for was is a CDL 913 01:17:30,640 --> 01:17:36,320 reimbursement program. So, city pays to send employees to go get their 914 01:17:34,320 --> 01:17:39,840 commercial driver's license. Pays for the employees time and training, pays 915 01:17:37,920 --> 01:17:43,280 for the cost of receiving that training, which is a big investment for the city. 916 01:17:41,600 --> 01:17:47,840 Um and it's beneficial for both the city and the employee. So, we have language 917 01:17:45,360 --> 01:17:53,040 now in the CBA that um would allow the city to recoup some of those costs if 918 01:17:51,199 --> 01:17:58,000 the employee were to leave under certain circumstances within 2 years following 919 01:17:55,440 --> 01:18:02,320 their date of getting that CDL. Um insurance was another feature of 920 01:17:59,840 --> 01:18:06,560 bargaining. Um city's insurance contributions remain at 95%. So, city 921 01:18:04,800 --> 01:18:11,199 pays 95% of the health insurance premiums, employee pays 5%. That's a 922 01:18:09,600 --> 01:18:15,679 carryover from the contract language we're currently under. Um, but I think a 923 01:18:13,920 --> 01:18:19,679 great thing that we have agreed to is that upon ratification, if that's if 924 01:18:17,679 --> 01:18:25,120 that's the way council votes tonight, um, the city and ASME are convening a 925 01:18:21,920 --> 01:18:30,400 task force to look into alternative sources of health insurance coverage. 926 01:18:27,520 --> 01:18:35,360 You know, right now, um, for ASME, CIS provides the policies. There have been 927 01:18:32,719 --> 01:18:38,719 pretty substantial increases in cost to those. So, the point of this task force 928 01:18:36,960 --> 01:18:43,600 is to go out and see what other options might be available so that employees 929 01:18:40,800 --> 01:18:48,320 have the insurance that they need at a cost that makes sense for both the city 930 01:18:45,360 --> 01:18:52,480 and the employee. Um, Brenda, anything you'd add? 931 01:18:50,000 --> 01:18:56,560 » No, I just want to quickly recognize our bargaining team. That was excellent. Um 932 01:18:54,320 --> 01:19:01,840 besides Emily and myself, um our assistant city manager was over there um 933 01:18:59,199 --> 01:19:07,199 she was on the bargaining team, very helpful for us and great initiation for 934 01:19:04,560 --> 01:19:10,000 her into um the union side of things here at the city. Um Greg Robertson, 935 01:19:08,800 --> 01:19:13,760 public works director and Colleen Winters, library director. So very 936 01:19:12,800 --> 01:19:17,679 excellent team. >> Yes, I will give another shout out to 937 01:19:15,600 --> 01:19:21,120 the basket of snacks that Kim brought to every bargaining session. That was a 938 01:19:19,440 --> 01:19:24,640 very valuable member of the city's bargaining team. And I'd also like to 939 01:19:22,719 --> 01:19:28,400 thank the ask me bargaining team. Um we did a lot of good work at the table. Um 940 01:19:26,320 --> 01:19:31,679 really appreciate working with all of your ask members who are on that 941 01:19:29,760 --> 01:19:37,520 bargaining team and then also the ask me representative who joined us. But a 942 01:19:34,640 --> 01:19:40,480 quick question can you explain to I mean maybe the people that aren't watching 943 01:19:38,880 --> 01:19:43,679 but people who are watching like the difference the diverse job 944 01:19:42,080 --> 01:19:47,280 classifications in this labor organization. 945 01:19:45,280 --> 01:19:51,920 » Yeah. Apps is our largest bargaining unit. It encompasses everything from our 946 01:19:49,920 --> 01:19:57,440 janitors to our planners to administrative staff to the employees 947 01:19:54,960 --> 01:20:04,080 who basically do everything that is not covered by IBW, fire, police um or 948 01:20:00,800 --> 01:20:09,360 management. So it is our broadest most diverse union um and has all levels of 949 01:20:07,040 --> 01:20:13,280 employees. So I think it's a a big challenge for them to get their members 950 01:20:11,280 --> 01:20:16,400 together and on the same page and even come up with bargaining priorities. So, 951 01:20:14,880 --> 01:20:20,080 I think that they had really good leadership this year 952 01:20:17,920 --> 01:20:25,679 » and um what I'm hearing the employees are very happy with with the contract 953 01:20:22,960 --> 01:20:31,679 and that the city has recognized them for the work that they're doing. 954 01:20:27,199 --> 01:20:36,520 » Great. Thank you. Any other questions? Okay. What is the wish of the council 955 01:20:36,640 --> 01:20:42,640 that we pass uh resolution [clears throat] 2026 956 01:20:41,040 --> 01:20:47,120 38? Second. 957 01:20:44,640 --> 01:20:53,040 Yeah, you're good. Thank you. Resolution 202639, 958 01:20:49,360 --> 01:21:00,640 I think. 39. No, no, right. Yeah, 39 was moved by councelor Martinez and seconded 959 01:20:55,840 --> 01:21:04,640 by councelor Shiml. Any discussion? >> Yeah, I just think I think we all just 960 01:21:02,640 --> 01:21:10,080 think great work and then also great work from as you said, ask me. I mean 961 01:21:06,800 --> 01:21:14,080 that that is a really large complex. I mean everything that we have in the city 962 01:21:11,760 --> 01:21:19,520 is because of the employee. I mean, like literally throughout the whole city, uh, 963 01:21:16,239 --> 01:21:23,760 they show up for us. So, thank you. It's I think it's difficult to to negotiate 964 01:21:22,159 --> 01:21:29,679 all of those roles and make sure people are happy and I think you all did a 965 01:21:25,760 --> 01:21:34,800 really good job. So, um, thank you. Any other discussion? 966 01:21:31,840 --> 01:21:39,520 Seeing none, um, will the city manager please read the resolution by title 967 01:21:36,400 --> 01:21:42,480 only? Resolution 2026-39 authorizing execution of a labor 968 01:21:41,199 --> 01:21:46,800 agreement between the city of Forest Grove and the American Federation of 969 01:21:44,080 --> 01:21:53,840 State, County, and Municipal Employees Local 3786 970 01:21:49,440 --> 01:21:59,679 Council 75 effective July 1st, 2006 26 and expiring June 30th, 2029. 971 01:21:57,360 --> 01:22:04,400 » Great. Thank you. Will the city recorder please call roll? 972 01:22:02,960 --> 01:22:07,120 » Councelor Marshall, >> yes. Council President Valenza, 973 01:22:06,639 --> 01:22:08,719 » yes. >> Councelor Shimal, 974 01:22:08,159 --> 01:22:11,280 » yes. >> Councelor Falconer, 975 01:22:10,800 --> 01:22:12,800 » yes. >> Councelor Martinez, 976 01:22:12,400 --> 01:22:16,639 » yes. >> Mayor Wzel, 977 01:22:13,760 --> 01:22:21,199 » yes. Resolution 2026-39 is approved by the Force Road City 978 01:22:18,159 --> 01:22:27,120 Council in a 6 to0 vote. Thank you very much. Um, you're not off yet. So, we're 979 01:22:23,840 --> 01:22:30,800 going to move on to resolution 2026-40, adopting city managers performance 980 01:22:29,760 --> 01:22:33,920 review. >> I'm going to let Emily take this. She 981 01:22:32,159 --> 01:22:39,040 was directly involved. >> All right. final step here. Um, so today 982 01:22:37,120 --> 01:22:43,679 is the day where the council makes the official decision whether to adopt the 983 01:22:41,520 --> 01:22:46,800 performance review that has been previously discussed with their city 984 01:22:44,960 --> 01:22:52,000 manager in executive session. I believe that was back in June June 22nd. 985 01:22:48,960 --> 01:22:57,360 » Mhm. Correct. So I mean is there any questions about 986 01:22:55,120 --> 01:23:01,440 Okay. What's the wish of the council? >> So I move that we pass resolution 987 01:22:59,760 --> 01:23:04,080 202640. >> Thank you. 988 01:23:03,360 --> 01:23:08,480 Second. >> Thank you. Resolution 2026-40 989 01:23:06,639 --> 01:23:13,600 was moved by councelor Martinez, seconded by councelor Shiml. Any 990 01:23:10,960 --> 01:23:17,199 discussion? I'm going to ask our assistency manager 991 01:23:15,280 --> 01:23:22,400 to read it by title only because Jesse kind of gets weird about this stuff. 992 01:23:20,480 --> 01:23:26,400 Sorry, Kim, to put you on the spot. I should have told you before. 993 01:23:24,080 --> 01:23:30,400 » That's okay. I found it. Uh, resolution 2026-40 adopting city manager 994 01:23:28,880 --> 01:23:35,440 performance review. >> Okay. All those in favor, please say I. 995 01:23:34,080 --> 01:23:39,360 I. I..................... All. Those opposed. Hearing none. Resolution 996 01:23:37,600 --> 01:23:43,679 2026-40 is approved by the force grow city 997 01:23:40,639 --> 01:23:48,239 council in a 6 to0 vote. And then we're going to move on to resolution 2026-41 998 01:23:46,159 --> 01:23:52,000 authorizing compensation for city manager. I'm going to turn it over to 999 01:23:49,679 --> 01:23:58,800 Brenda to give us some information about comparables and give us the the 411. So 1000 01:23:56,719 --> 01:24:02,400 the final step then um the evaluation has now been completed and adopted by 1001 01:24:00,480 --> 01:24:06,800 council. So the final step is to set the c the compensation for the city manager 1002 01:24:04,719 --> 01:24:10,800 position for the upcoming year and it will be retroactive to July 1st um and 1003 01:24:09,040 --> 01:24:16,159 also the vehicle allowance for the city manager position. Um last year you might 1004 01:24:14,159 --> 01:24:21,199 remember that we found that our city manager position was over 5% um more 1005 01:24:19,040 --> 01:24:26,239 than that below the market for our peer cities in our area. The council took two 1006 01:24:23,920 --> 01:24:29,760 important steps at that point. They gave the position not only a cost of living 1007 01:24:28,080 --> 01:24:33,840 adjustment but also deferred compensation which was something that we 1008 01:24:31,760 --> 01:24:39,120 were seeing a lot of peer cities doing with their city managers which so when 1009 01:24:35,760 --> 01:24:42,239 you look at just base compensation the position was already 5% below the 1010 01:24:41,280 --> 01:24:46,400 market. When you look at total compensation it was much more out of the 1011 01:24:44,239 --> 01:24:51,360 market. So the council adopted last year a 5% deferred compensation 1012 01:24:49,600 --> 01:24:55,840 ongoing for the city manager as well. So what we found this year which is good 1013 01:24:52,719 --> 01:25:01,440 news is that I think that worked and kept our position in the market. So on 1014 01:24:58,480 --> 01:25:06,880 base compensation alone um with the 10 peers who I was able to get data from in 1015 01:25:04,639 --> 01:25:12,000 our in our area it put the city manager's position at 74% above market 1016 01:25:10,159 --> 01:25:15,440 median which basically means it's at median. 1017 01:25:12,800 --> 01:25:20,639 » Yeah. with the total compensation, including things like retirement, 1018 01:25:17,679 --> 01:25:25,280 deferred comp, um, vehicle allowance, FIBA contributions, those kind of 1019 01:25:22,239 --> 01:25:30,000 things. The position is 1.79% above market median, which, you know, 1020 01:25:27,920 --> 01:25:32,560 with the comparables, I'm very pleased with that. So, thank you for the work 1021 01:25:31,600 --> 01:25:35,920 that you did [clears throat] last year because no matter how Jesse feels about 1022 01:25:34,719 --> 01:25:39,760 not wanting us to give him pay increases, we need to stay competitive 1023 01:25:37,520 --> 01:25:42,719 in the market um, for this position. Mhm. 1024 01:25:40,239 --> 01:25:47,760 » And so I wanted to bring to the council um this evening just some information 1025 01:25:44,080 --> 01:25:51,199 about so the market position is is good in terms of our policies on 1026 01:25:49,199 --> 01:25:56,800 compensation. The council then gets to decide how much they want to provide for 1027 01:25:54,400 --> 01:26:00,000 percentage increase and we always or generally do the same percentage 1028 01:25:58,159 --> 01:26:04,719 increase for the vehicle allowance that we do for the 1029 01:26:02,639 --> 01:26:08,880 uh for the cost of living increase. So I put together some numbers um for three 1030 01:26:07,760 --> 01:26:12,400 3.2 3.25. 1031 01:26:11,199 --> 01:26:17,840 Shouldn't have eaten those nuts before I came. Um 3.5, four, and 5%. Just to have 1032 01:26:16,000 --> 01:26:23,520 numbers available for the council. To give you a little bit of context, um our 1033 01:26:19,520 --> 01:26:30,480 unrepresented employees received 3.25% cost of living increase on July 1st. Um 1034 01:26:26,159 --> 01:26:33,440 as you saw, the um IBW got significantly higher. Of course, each of these groups 1035 01:26:32,000 --> 01:26:38,159 have different markets and different factors that are considered and asked 1036 01:26:35,120 --> 01:26:43,440 me, you know, just received a 6% but so the UNREP um is 3.25%. If you want any 1037 01:26:41,360 --> 01:26:50,400 more information I can provide, please let me know. Yeah. So, 1038 01:26:48,159 --> 01:26:55,040 I feel well we I think I mean I I guess it's 1039 01:26:53,679 --> 01:26:59,520 more for discussion. I don't have a question for you. Sorry, I caught myself 1040 01:26:57,440 --> 01:27:05,040 not doing the right process. Any questions for Bren for Brenda? 1041 01:27:03,520 --> 01:27:08,880 Um if when we decide on the percent the 1042 01:27:07,040 --> 01:27:14,880 cola increase, you'll help me fill out the what that equals to per month and 1043 01:27:11,679 --> 01:27:18,480 Okay, let's um so let's can I have a process question? I don't 1044 01:27:16,480 --> 01:27:23,360 know if it's maybe for Mariah. So, in order to have I'm kind of like in my I'm 1045 01:27:21,520 --> 01:27:28,960 already been really bad tonight about my order of operations, but we can't really 1046 01:27:25,840 --> 01:27:35,199 have a motion until we have the amount and I can't. So, I want to discuss 1047 01:27:31,520 --> 01:27:39,760 before the motion. Can I do that? Usually, it's a motion, the discussion, 1048 01:27:36,800 --> 01:27:43,360 the right >> I I think you would still make a motion 1049 01:27:41,199 --> 01:27:46,239 to adopt the resolution. So, you could have the discussion and then you would 1050 01:27:44,560 --> 01:27:50,320 then make a motion to amend the resolution. 1051 01:27:47,520 --> 01:27:57,199 Okay, let's do that then. Thank you. Is there a motion to adopt 1052 01:27:55,040 --> 01:28:02,400 resolution 202641 to discuss compensation? 1053 01:27:59,600 --> 01:28:04,480 » A motion to approve resolution 202641. 1054 01:28:04,080 --> 01:28:07,920 » Perfect. >> Second. 1055 01:28:05,120 --> 01:28:12,400 » Great. Thank you. Resolution 2026-41 is moved by councelor Marshall and 1056 01:28:09,600 --> 01:28:17,360 seconded by councelor Martinez. And now let's start discussing the cola, the 1057 01:28:15,840 --> 01:28:22,960 bargaining, right? the numbers. Um, so what I was going to say is that, 1058 01:28:20,159 --> 01:28:28,639 you know, the complexity of being a full service city and having lots of unions 1059 01:28:26,080 --> 01:28:33,600 and all these things going on is constantly the balance game of like 1060 01:28:31,679 --> 01:28:40,080 making sure we're doing what's fair to the person in the moment, I think, and, 1061 01:28:37,280 --> 01:28:45,760 you know, backing it up with data. And we made our jump for Jesse last year, 1062 01:28:43,840 --> 01:28:49,840 and I really, really appreciate it. I think and I think we are all in 1063 01:28:47,120 --> 01:28:55,280 agreement that we needed to correct that and he's been doing a great job. I think 1064 01:28:52,320 --> 01:29:00,480 where I'm at right now is that I would like just to keep it at 3.25 as the 1065 01:28:58,239 --> 01:29:07,280 unrepresented groups and have that be the same. Um, and I think that 1066 01:29:05,679 --> 01:29:11,360 just I just think that that's what I would like to do stand alone. I think 1067 01:29:09,440 --> 01:29:15,760 it's the best policy, but then also as you're finishing up other negotiations 1068 01:29:13,520 --> 01:29:18,719 like just to make sure I don't know that's my 1069 01:29:17,520 --> 01:29:22,239 I'm not going to say anything more about it but that's my 1070 01:29:19,679 --> 01:29:26,560 » I agree I hear [clears throat] an agreement from 1071 01:29:23,760 --> 01:29:33,520 and then council uh councelor Falconer what do 1072 01:29:28,880 --> 01:29:37,400 you think okay cool okay so if we do 325 so if I wrote it out 1073 01:29:37,520 --> 01:29:44,480 well I got to we got to get the numbers first let's try to do so with the 1074 01:29:40,880 --> 01:29:50,400 amending motion I think do we need to say like section one. Do I Okay, let me 1075 01:29:48,159 --> 01:29:56,960 just ask. Right. So, can we do a motion saying we want to have a bullet increase 1076 01:29:54,800 --> 01:30:00,000 of 3.25%. And that would be good enough or do we 1077 01:29:58,560 --> 01:30:04,960 need to say the city manager's base salary shall be as follows? 1078 01:30:02,960 --> 01:30:10,159 This this blank per month this this annually and then the car. 1079 01:30:08,080 --> 01:30:18,639 » I think you would make a motion to modify or to amend sections one and two. 1080 01:30:14,560 --> 01:30:21,639 um or the exact amount 3.25% increase. >> Um 1081 01:30:21,679 --> 01:30:27,840 I'll chime in. Yes, you can just say 3.25% increase because we know what the 1082 01:30:26,239 --> 01:30:30,560 amount is right now and the numbers will follow from the percentage increase. 1083 01:30:29,679 --> 01:30:34,639 » Thank you. >> Okay. Thank you. Thank you. Go for it. 1084 01:30:32,480 --> 01:30:42,560 » I'll make a motion uh to amend resolution 2026-41 1085 01:30:38,239 --> 01:30:46,639 to reflect a 3.25% 25% for section one and 3.25 for section two. 1086 01:30:45,040 --> 01:30:52,080 » Okay, I second. >> So the amended motion with the 3.25% 1087 01:30:50,480 --> 01:30:58,639 coal increase was moved by councelor Shiml and seconded by councelor 1088 01:30:53,600 --> 01:31:02,000 Martinez. Any discussion on that? Okay. Now when we vote are we we're 1089 01:31:00,400 --> 01:31:04,639 voting just on the amendment or can is it just the vote now? 1090 01:31:02,960 --> 01:31:08,639 » So you had an open motion on the table. You move to amend the motion. You vote 1091 01:31:06,800 --> 01:31:11,440 on the amendment and then the motion becomes the amended motion and then you 1092 01:31:10,400 --> 01:31:14,639 vote on the >> We're going to vote twice. 1093 01:31:12,639 --> 01:31:17,600 » Yeah. And then I have a suggestion at some other point to streamline this for 1094 01:31:16,480 --> 01:31:20,480 you in the future. >> Amazing. Thank you. 1095 01:31:18,960 --> 01:31:27,040 » But that's Yeah. Two votes. Here we go. >> Okay. And thanks. I'll take that, 1096 01:31:23,920 --> 01:31:32,480 you know, recommendation. Okay. So, uh, do we have to read it by title 1097 01:31:30,400 --> 01:31:38,719 assist manager? Can No, not the amendment one. Okay. So, let's take a 1098 01:31:34,480 --> 01:31:43,920 vote on the amend amended motion. Uh, Mariah, can you please call for the 1099 01:31:41,199 --> 01:31:47,520 vote on the amendment? >> Council President Venuela, 1100 01:31:47,040 --> 01:31:48,960 » yes. >> Councelor Shimal, 1101 01:31:48,560 --> 01:31:51,360 » yes. >> Councelor Falconer, 1102 01:31:50,800 --> 01:31:53,040 » yes. >> Councelor Martinez, 1103 01:31:52,560 --> 01:31:54,320 » yes. >> Councelor Marshall, 1104 01:31:54,000 --> 01:31:59,120 » yes. >> Mayor Wel, 1105 01:31:55,360 --> 01:32:04,800 » yes. So, the amended resolution qualifying the same manager for a 3.25% 1106 01:32:01,280 --> 01:32:12,239 25% increase has been approved. Is there any discussion on resolution 202641 1107 01:32:09,760 --> 01:32:16,159 with the cola included? >> I have a sorry quick question. Is that 1108 01:32:14,080 --> 01:32:17,600 3.25 you're carrying it through sections one and two? 1109 01:32:17,199 --> 01:32:20,880 » Yes. >> Okay. 1110 01:32:19,600 --> 01:32:23,280 » That was my understanding. >> Yeah. 1111 01:32:22,000 --> 01:32:28,239 » That was his motion. >> Okay. 1112 01:32:24,239 --> 01:32:32,880 » So, we're going to say yes. Okay. Um Okay. Can we 1113 01:32:30,719 --> 01:32:39,280 say city manager will you please read the resolution by title only? 1114 01:32:35,840 --> 01:32:44,719 » Absolutely. Resolution 2026-41 authorizing compensation for city 1115 01:32:41,120 --> 01:32:48,239 manager for fiscal year 2026 to 27. >> Thank you very much. Amai, will you 1116 01:32:46,400 --> 01:32:49,600 please call for the vote? >> Councelor Shimal, 1117 01:32:49,199 --> 01:32:53,520 » yes. >> Councelor Falconer, 1118 01:32:52,960 --> 01:32:55,120 » yes. >> Councelor Martinez, 1119 01:32:54,639 --> 01:32:57,920 » yes. >> Councelor Marshall, 1120 01:32:56,000 --> 01:32:59,520 » yes. Council President Venuela, >> yes. 1121 01:32:58,320 --> 01:33:04,080 » Mayor Wel, >> yes. Resolution 2026-41 1122 01:33:02,480 --> 01:33:08,560 has been approved by the Force City Council in a 6 to zero vote. Thank you 1123 01:33:06,960 --> 01:33:13,840 very much for the work you all do and thank you for helping me get through 1124 01:33:09,920 --> 01:33:17,280 this. A little awkward dance. >> Thank you. Thank you. Okay, now we're 1125 01:33:15,360 --> 01:33:20,960 going to move on to item G, which is our council communication. 1126 01:33:19,520 --> 01:33:26,080 Uh, and I'm going to start with our council president, Valenuela. 1127 01:33:24,080 --> 01:33:29,800 Thank you, mayor. So, um 1128 01:33:32,400 --> 01:33:41,199 the there are three um activities that I would like to highlight 1129 01:33:37,679 --> 01:33:48,480 uh with the library uh commission for which I am the leazison. 1130 01:33:44,560 --> 01:33:51,960 Um, we were invited to a tour of our police station 1131 01:33:52,480 --> 01:34:00,960 and uh I had done that a few years ago when I first came to council 1132 01:33:58,239 --> 01:34:04,840 and uh that was in 2019. 1133 01:34:04,960 --> 01:34:17,920 So what I can say and ask is for my community, our community, 1134 01:34:13,600 --> 01:34:26,960 um to support our police department um this November. Um the situation, the 1135 01:34:22,719 --> 01:34:33,760 building, the need, it's just I found it to be kind of precarious to be honest. 1136 01:34:29,679 --> 01:34:41,520 like since 2019 until now. Um it has deteriorated more. 1137 01:34:37,440 --> 01:34:47,760 They need more space. We always want to support our police force. 1138 01:34:45,280 --> 01:34:53,520 There are a lot of community members that are always advocating for the blue. 1139 01:34:52,000 --> 01:35:00,480 Um so let's show that uh this November 1140 01:34:56,639 --> 01:35:08,159 because they really need our support. Um I also attended the uh policy 1141 01:35:05,520 --> 01:35:13,280 advisory board. This time we met in person which we do only once a year 1142 01:35:10,880 --> 01:35:19,040 during the month of August. We met in Cornelius at the library and we were 1143 01:35:16,960 --> 01:35:26,480 greeted by the city manager of Cornelius, Peter Brandon. And uh thank 1144 01:35:22,159 --> 01:35:30,960 you so much to him uh for his uh hospitality, for having us there, giving 1145 01:35:28,639 --> 01:35:35,199 us a a tour, a very quiet tour of the library cuz you know how libraries are, 1146 01:35:32,800 --> 01:35:41,520 right? So you can just walk around very quietly. H but it was really great to 1147 01:35:38,480 --> 01:35:47,280 see uh how the vision of that city when they worked on the project to renew uh 1148 01:35:44,480 --> 01:35:50,800 their downtown how it's becoming a reality. 1149 01:35:49,040 --> 01:35:56,719 uh already, you know, we having the library built over there with affordable 1150 01:35:53,840 --> 01:36:02,719 housing for seniors upstairs just above the library. 1151 01:35:58,080 --> 01:36:06,800 » Um and then um he took us on a tour to what used to be Cornelius Elementary 1152 01:36:05,040 --> 01:36:12,960 School and it's going to become 1153 01:36:09,840 --> 01:36:18,159 a the community center. They already have the basketball courts. So it just 1154 01:36:15,120 --> 01:36:25,040 really and a lot of space you know so it used to be a school. So you know for us 1155 01:36:21,760 --> 01:36:31,040 to build something like that it would be a huge task but they already have this 1156 01:36:28,400 --> 01:36:36,639 gift you know this school that they're purchasing from the school district 1157 01:36:33,840 --> 01:36:41,600 uh to make it their community center. and uh he explained to us, we looked at 1158 01:36:39,040 --> 01:36:46,080 the rooms, you know, and everything that they were planning on doing in that 1159 01:36:44,239 --> 01:36:51,679 space. We also looked at some slides of the 1160 01:36:48,639 --> 01:36:57,760 projects um that Cornelius has been able to fund uh to improve their streets, 1161 01:36:55,440 --> 01:37:03,840 especially sidewalks for people with disabilities. Um there were no sidewalks 1162 01:37:00,800 --> 01:37:10,000 in some streets there a few years ago. Uh but it's amazing how you know with 1163 01:37:06,947 --> 01:37:18,080 [clears throat] all the effort and uh uh CDBG uh funding you know how how much it 1164 01:37:13,600 --> 01:37:23,840 can help to change the community um just you know to make it a better place and 1165 01:37:20,880 --> 01:37:27,199 there I learned that their farmers market is right there in the Cornelius 1166 01:37:25,840 --> 01:37:33,840 parking lot. >> Uh so they're really you know making 1167 01:37:29,360 --> 01:37:43,040 their vision come true. So h it was a really nice gathering you know it was um 1168 01:37:37,199 --> 01:37:50,000 yes but sadly we also learned that a few of the members of the policy 1169 01:37:47,360 --> 01:37:56,560 advisory board are not going to run for reelection this November. 1170 01:37:53,600 --> 01:38:05,560 So you know counselors from other cities have decided that their time has come 1171 01:37:59,600 --> 01:38:05,560 you know to do other things. So um 1172 01:38:05,600 --> 01:38:12,320 that was kind of sad because you work with people for so many years. Um 1173 01:38:11,119 --> 01:38:16,239 so [clears throat] there's always a change in the dynamic of the whole thing 1174 01:38:14,080 --> 01:38:21,360 when someone of the team you know changes 1175 01:38:18,159 --> 01:38:27,520 or [clears throat] goes you know. Um so uh that's for that and uh the public 1176 01:38:24,560 --> 01:38:33,600 uh arts commission is getting ready and I suppose you did receive the the 1177 01:38:30,080 --> 01:38:37,280 invitation to the event. Uh they are working really hard to make that event 1178 01:38:35,840 --> 01:38:41,840 great for the community. [clears throat] is going to be at the library, our our 1179 01:38:39,840 --> 01:38:48,800 public library uh on September 26th. 1180 01:38:44,719 --> 01:38:55,119 Uh I believe it's from >> 4 to 6 or a couple of hours. Uh there 1181 01:38:52,320 --> 01:39:01,520 will be a lot of history, you know, of how art has become part of the city. Uh 1182 01:38:59,199 --> 01:39:06,080 the different projects that have been accomplished, different artists will be 1183 01:39:03,840 --> 01:39:13,440 present as well. And uh I invite the whole community um 1184 01:39:10,719 --> 01:39:19,040 to come and be part of that uh because you know that helps you see 1185 01:39:15,520 --> 01:39:27,040 what a special town we live in. Um so yeah those are those are the things I 1186 01:39:20,719 --> 01:39:31,199 wanted to to highlight and um yeah >> thank you council president. Those are 1187 01:39:28,560 --> 01:39:35,360 good uplifting and it's the I looked it up. It's on the 20th of 1188 01:39:33,760 --> 01:39:42,159 » September. 26. >> 20th. September 20th. 1189 01:39:40,000 --> 01:39:45,440 No, 26. >> That's what a 1190 01:39:44,159 --> 01:39:47,679 » I don't know. That's >> okay. 1191 01:39:45,920 --> 01:39:50,880 » But maybe not. But 4 that's what I have on my email. 1192 01:39:48,719 --> 01:39:54,159 » So I will I will look it up because I need to be sure. 1193 01:39:52,080 --> 01:39:59,280 » Sunday. I have Sunday, September 20th, 4 to 6, the 20th anniversary celebration. 1194 01:39:57,920 --> 01:40:01,840 It should be a good time. And yeah, if we can all make it, it would be great. 1195 01:40:00,639 --> 01:40:07,280 » Okay. I'll probably mention it next time, a 1196 01:40:06,000 --> 01:40:13,624 reminder. >> Okay, perfect. Um, okay. Next up is 1197 01:40:10,800 --> 01:40:18,400 Councelor Falconer. [clears throat] 1198 01:40:15,360 --> 01:40:22,800 » Um, thanks everyone. The, uh, just real quick, I'm on East Coast time, so I'm 1199 01:40:20,159 --> 01:40:27,360 going to keep my comments really short. Uh, the, uh, chamber is hosting the 1200 01:40:25,360 --> 01:40:31,760 cornrows fest is coming up, so September 19th. Please mark your calendar for 1201 01:40:29,040 --> 01:40:38,159 that. Um, also, you know, I just wanted to real quick, um, I know it's been 1202 01:40:35,920 --> 01:40:43,199 quite, um, there's been a lot of conversation online and in the news. Um, 1203 01:40:40,880 --> 01:40:47,679 and I just, as I was reflecting on the proclamation earlier tonight, uh, for 1204 01:40:45,040 --> 01:40:51,520 first responders, I was, um, you know, it's been really heavy on my heart. Um, 1205 01:40:49,920 --> 01:40:55,760 what happened over the weekend outside of city limits, my heart is just 1206 01:40:53,840 --> 01:40:59,920 breaking for those fam for the families, for those involved. Um, but also I've 1207 01:40:58,480 --> 01:41:05,280 been thinking a lot about um our firefighters and our um police officers 1208 01:41:02,719 --> 01:41:10,480 and all of the first responders who have been um who responded to the incident um 1209 01:41:08,320 --> 01:41:16,239 and also are responsible for investigating um the events. Um so just 1210 01:41:13,920 --> 01:41:21,760 been thinking a lot about um everyone who's who's been touched by that and 1211 01:41:18,719 --> 01:41:24,800 just want to say um I've been thinking a lot about that and I know all of 1212 01:41:23,119 --> 01:41:28,320 everyone in the community really is as well. So, 1213 01:41:27,360 --> 01:41:33,840 thank you. >> Thank you, Councelor Falconer. 1214 01:41:31,280 --> 01:41:38,639 Councelor Marshall, >> um Ann had gone over most of what I was 1215 01:41:36,480 --> 01:41:44,239 going to discuss. That was uh the majority of our meeting. Um do you want 1216 01:41:41,600 --> 01:41:50,960 to give out a shout out to Cody for the WCK program this summer uh for nothing 1217 01:41:47,199 --> 01:41:54,000 but great things from from kids um along with the staff that's worked with it. I 1218 01:41:52,719 --> 01:41:58,400 know a handful of the kids that work there and they said they had a awesome 1219 01:41:55,840 --> 01:42:04,400 time and were sad to see it end. Um, one thing um, Future X has stepped down as a 1220 01:42:01,920 --> 01:42:07,360 leazison and it's now going to be Linda Harrington has stepped in to take that 1221 01:42:06,400 --> 01:42:11,760 place. >> Um, 1222 01:42:08,880 --> 01:42:16,080 that was um, mostly what I had actually the other thing was is that um, the 1223 01:42:13,440 --> 01:42:20,159 parks and recck board did agree with um, the B option during our work session as 1224 01:42:18,560 --> 01:42:24,639 well. I know they sent out that, but that was um they were all pretty excited 1225 01:42:21,840 --> 01:42:30,320 for that um that opportunity for that. Um our next meeting we will be holding 1226 01:42:27,280 --> 01:42:34,639 at the um police department as well to kind of switch it up one and two give it 1227 01:42:32,960 --> 01:42:39,280 a give everybody a kind of an idea of what it looks like there, what what 1228 01:42:36,159 --> 01:42:41,520 everything is there. Um and that is all I have for that. 1229 01:42:40,239 --> 01:42:48,639 » Okay, great. Thank you, Councelor Marshall. Councilor Martinez 1230 01:42:46,159 --> 01:42:54,880 had the sister city committee meeting last week. Um we will have our student 1231 01:42:51,840 --> 01:43:01,119 delegation here in Forest Grove October 20th to November 1st. We'll have 10 1232 01:42:58,000 --> 01:43:11,440 students. They're around 13 12 to 13 years old. Um and also two men and a 1233 01:43:06,480 --> 01:43:17,320 woman um teacher one who's uh I guess it was two teachers and well someone from 1234 01:43:13,600 --> 01:43:17,320 their welfare division. 1235 01:43:17,760 --> 01:43:25,199 Um you know the only thing other thing I want to say is um with the rural board 1236 01:43:23,440 --> 01:43:31,679 there's not a whole lot of information to give except that every meeting um 1237 01:43:30,159 --> 01:43:38,400 chief uh is sharing about the exceptional work 1238 01:43:36,000 --> 01:43:43,840 that we're able to do because of the bond that was passed with the extra 1239 01:43:41,119 --> 01:43:49,920 firefighters and we're able to most of the time 1240 01:43:45,600 --> 01:43:54,960 um staff to engines and so our um capabilities to respond to emergencies 1241 01:43:52,639 --> 01:43:59,840 is much better. >> That is really good. Thank you 1242 01:43:57,840 --> 01:44:06,239 » councelor Shamal. >> Thank you mayor. Um EDC was on sobatical 1243 01:44:02,800 --> 01:44:12,719 in August. Thank you Miles. Uh DV highway transit uh committee uh will 1244 01:44:09,520 --> 01:44:19,040 meet again at the end of uh September. uh they rotate around to different 1245 01:44:14,560 --> 01:44:23,280 municipal chambers uh and each time and they'll be here uh for the next meeting 1246 01:44:21,360 --> 01:44:29,840 on the 29th and then uh CCe also met at the uh uh 1247 01:44:27,360 --> 01:44:35,119 police station. So I it sounds like all the different committees commissions are 1248 01:44:32,000 --> 01:44:44,560 rotating in. Uh so especially for CC, it's good good uh awareness and uh a few 1249 01:44:40,800 --> 01:44:50,320 months ago an uh extended invitation to join her on a trip around the Emerald 1250 01:44:46,400 --> 01:44:53,280 Trail. So I I took her up on it and and last week we or no, it was just Yeah, 1251 01:44:52,639 --> 01:44:56,400 just last week. >> Last week 1252 01:44:54,159 --> 01:45:02,960 » um we took the gator, the city's gator and we went just the entire uh city 1253 01:45:00,320 --> 01:45:06,480 perimeter uh following the trail. We even went down into the field and got 1254 01:45:04,639 --> 01:45:11,040 different vantage points. So, I I definitely encourage folks to to take 1255 01:45:08,800 --> 01:45:20,080 advantage of of that if you're you're okay in the open air um uh vehicle. U 1256 01:45:16,159 --> 01:45:26,560 also introduce her to to uh our metro counselor Miles Palasio. So, Miles is 1257 01:45:22,639 --> 01:45:31,360 going to uh take uh go on a trip, too. >> Yeah. I actually spotted counselor Shiml 1258 01:45:29,119 --> 01:45:34,480 and Director Lane and Council Shiml was having it was like he was like a 1259 01:45:32,880 --> 01:45:37,760 four-year-old with his big tonking trucks. I was like, "Wait, cuz I'm 1260 01:45:36,000 --> 01:45:41,199 walking my dog doing my thing." And then I see this gator coming. I'm like, 1261 01:45:38,960 --> 01:45:44,960 "What, you know, the mayor's nosy. I'm like, "What is this person doing? What 1262 01:45:42,880 --> 01:45:50,080 is going on?" And then here's Brian with like the biggest smile ever and had a 1263 01:45:48,000 --> 01:45:53,920 great smile, too. So, highly recommend it. I was like, "Oh, it looks like 1264 01:45:51,280 --> 01:45:56,560 they're having all the fun." >> Okay. Sorry to interrupt. My bad. My 1265 01:45:55,540 --> 01:45:59,840 [clears throat] bad. >> Okay. Thank you very much. And then 1266 01:45:57,840 --> 01:46:01,679 we'll move to Jesse for his city manager report. 1267 01:46:00,719 --> 01:46:05,920 » Thank [snorts] you, mayor, members of the council. Um, a big thanks to our 1268 01:46:04,400 --> 01:46:10,480 communications staff who helped coordinate a tour with Congresswoman 1269 01:46:08,639 --> 01:46:13,760 Bonamichi's office. Mayor, I'm assuming you'll probably give us more details on 1270 01:46:11,840 --> 01:46:18,080 that. So, um, but a big thanks to the comm staff for doing that on on short 1271 01:46:15,600 --> 01:46:23,679 notice. Couple other updates. The economic development strategic plan is 1272 01:46:20,239 --> 01:46:29,920 being advertised. Um proposals are due September 1st. Um our civics academy 1273 01:46:27,600 --> 01:46:34,320 today is the last day to sign up. So if we have any last minute signups, it does 1274 01:46:31,840 --> 01:46:38,800 close at the end of the day today. Um August 3rd through the 24th was the sign 1275 01:46:36,239 --> 01:46:44,080 up period and the SE Academy starts on September 2nd. So that will be coming up 1276 01:46:41,520 --> 01:46:47,280 very soon. The annual community open house. I know this is a long ways off, 1277 01:46:45,600 --> 01:46:51,520 but just kind of telegraphing it now. It's tenatively scheduled for Tuesday, 1278 01:46:49,119 --> 01:46:56,159 October 27th. More details to follow on that. Um, building on the commissions, 1279 01:46:54,480 --> 01:47:00,480 boards and commissions having meetings at the police facility. The chambers 1280 01:46:58,480 --> 01:47:05,920 rise and shine will also be held at the police facility on September 3rd at 8 1281 01:47:03,040 --> 01:47:10,400 a.m. Um, staff is finalizing a contract with 1282 01:47:08,400 --> 01:47:14,480 David Evans and Associates. They're a leading land use planning firm here in 1283 01:47:12,400 --> 01:47:19,840 the state of Oregon. uh we are hiring them to audit our comprehensive plan and 1284 01:47:17,520 --> 01:47:25,679 propose an update process. So we are in the final stages of that. More to follow 1285 01:47:21,679 --> 01:47:30,000 later. Uh congratulations to Greg and the public works team. The public works 1286 01:47:27,840 --> 01:47:35,199 administrative building remodel and expansion was opened and received their 1287 01:47:32,000 --> 01:47:39,760 certificate of occupancy on August 7th. So kudos to them. The project was a 1288 01:47:38,000 --> 01:47:45,280 great success. We used a construction manager general contractor method. It 1289 01:47:42,480 --> 01:47:49,440 ended up saving us some money and um and and uh improving the timeline by nearly 1290 01:47:47,600 --> 01:47:53,280 a month. So, we did finish ahead of schedule and actually under budget. I 1291 01:47:51,920 --> 01:47:57,040 just I know I mentioned this last time, but I just kind of want to reiterate it. 1292 01:47:54,800 --> 01:48:02,080 We have received uh several positive comments about adding some additional on 1293 01:47:59,840 --> 01:48:06,480 street parking spaces in downtown by restriping. So, again, kudos to Greg and 1294 01:48:04,159 --> 01:48:11,440 Crystal and their team for doing that. Um adding 20 spaces in the downtown. to 1295 01:48:09,679 --> 01:48:16,880 build on what councelor Martinez was mentioning earlier, the Steve, the chief 1296 01:48:13,600 --> 01:48:20,239 has been keeping really good track about kind of the impacts of the additional 1297 01:48:18,719 --> 01:48:25,840 positions that were added as a result of the levy. June, which is normally a very 1298 01:48:23,600 --> 01:48:30,639 busy month, and we have quite a few firefighters that take vacations during 1299 01:48:27,600 --> 01:48:35,600 that month, uh we increased our response uh units where we have two unit staff 1300 01:48:32,800 --> 01:48:40,800 instead of just one. Previously, it was 37% of the time, but because of the levy 1301 01:48:38,320 --> 01:48:46,080 in the month of June, it was 87% of the time. So, a nominal 50% increase. So, 1302 01:48:43,840 --> 01:48:50,480 kudos. 26 of 30 days, we had two emergency response units out and able to 1303 01:48:48,560 --> 01:48:53,679 respond to emergencies in our community. And then last but not least, if you 1304 01:48:52,159 --> 01:48:58,880 haven't had a chance to drive by the East Side Park, please do so. It is on 1305 01:48:56,639 --> 01:49:01,520 track. It's nearing completion. And uh stay tuned for a ribbon cutting 1306 01:49:00,159 --> 01:49:06,080 announcement. And that's all I have. Thank you, Mayor. 1307 01:49:02,480 --> 01:49:11,520 » Great. Thank you, Jesse. Um, yeah, I guess I'll start with that. So, as Jesse 1308 01:49:08,080 --> 01:49:15,760 mentioned in his report in July, we had um I call it a field trip because I'm a 1309 01:49:13,760 --> 01:49:19,600 teacher uh about our East Side Forest Grove transportation projects and 1310 01:49:17,440 --> 01:49:23,520 Congresswoman Bonamichi came out and of course I took the opportunity Jesse like 1311 01:49:22,000 --> 01:49:27,520 ran through like oh we'll go this way and I was like well let's go down 19th 1312 01:49:25,679 --> 01:49:31,280 so we can show them the park as well because I think you know as we tell the 1313 01:49:29,760 --> 01:49:35,280 stories you know when we talk about community engagement and you know people 1314 01:49:33,360 --> 01:49:39,760 like to say what the city isn't doing or what we can do better. You know, we 1315 01:49:37,760 --> 01:49:45,280 really have as a council and I think as city staff invested in East Side Forest 1316 01:49:42,320 --> 01:49:48,159 Grove, we were reflective. We knew we needed a park there. We knew we needed 1317 01:49:46,880 --> 01:49:52,880 to, you know, improve our transportation, the walkability. Um, and 1318 01:49:51,199 --> 01:49:57,280 so anyways, I thought thought that was a great opportunity to show the 1319 01:49:55,360 --> 01:50:04,080 congresswoman who just as a friendly reminder, you know, gifted the city 1320 01:49:59,920 --> 01:50:10,560 $850,000 and currently I think she has another million trying to get to us. 1321 01:50:06,639 --> 01:50:14,159 We'll see how that pans out. Um, but it was wild because we lit I think 1322 01:50:12,480 --> 01:50:18,560 sometimes the congresswoman thinks we like plan things to look really bad 1323 01:50:16,159 --> 01:50:23,600 there and I'm like, "Nope, that's just a daily." So, she, you know, I felt bad 1324 01:50:21,119 --> 01:50:29,280 for uh Director Robertson. Greg's trying to explain this intersection at UT 1325 01:50:25,920 --> 01:50:33,679 Street and what's going to happen and she's just like keeps grabbing my arm. 1326 01:50:31,760 --> 01:50:38,800 She's like, "Oh my god, someone's going to cross that bus, that car." And 1327 01:50:36,480 --> 01:50:42,719 because that probably haven't been out there, but 1328 01:50:40,080 --> 01:50:49,119 there's this intersection that's really dangerous. Um, so anyways, that 1329 01:50:46,639 --> 01:50:53,360 was I think a worthwhile field trip. I still don't know. Jesse, 1330 01:50:51,679 --> 01:50:57,520 do you know why the midblock crossing is not going to be done till the end of the 1331 01:50:55,679 --> 01:51:00,639 year? >> It's something to do with hooking up to 1332 01:50:59,119 --> 01:51:04,080 the electrical system. All the infrastructure is put into place, but 1333 01:51:02,560 --> 01:51:07,920 getting the electrical system and the parts associated with a rapid flapping 1334 01:51:05,920 --> 01:51:12,639 be rapid flashing beacon has been the delay. 1335 01:51:10,320 --> 01:51:16,159 » Yeah. So, ODOT's doing that and that's again the midblock crossing at Rose 1336 01:51:14,320 --> 01:51:21,360 Grove to the bus station kind of by Pink Spoon. And then when ODOT's presenting 1337 01:51:18,480 --> 01:51:25,040 on that before that's like sometimes when you go on a field trip you're like 1338 01:51:22,719 --> 01:51:28,560 wait I don't like that answer because it was scheduled to be done by the end of 1339 01:51:26,880 --> 01:51:32,560 summer. It was going to be done the same time our park was done because I thought 1340 01:51:30,159 --> 01:51:37,280 we had this synergy going on like kids are going to walk from Rose. They're 1341 01:51:34,480 --> 01:51:42,400 going to safely cross TV highway to get to our new park. This is like in, you 1342 01:51:40,239 --> 01:51:46,800 know, in my head what I'm seeing like, hey, this is all going to work out 1343 01:51:43,599 --> 01:51:50,320 really well. And now it's not going to be done. It's going to be dark in 1344 01:51:48,560 --> 01:51:54,639 October. Kids are going to be walking to school in the dark. It's going to be no 1345 01:51:52,639 --> 01:51:57,840 flashing light. So anyways, ODOT, if you're listening, 1346 01:51:56,320 --> 01:52:02,000 it' be great if you could hurry up on that. But I think that overall we have 1347 01:52:00,639 --> 01:52:07,599 lots of good projects and that's an exciting time. Um that same day before 1348 01:52:04,639 --> 01:52:12,480 that field trip, Habitat had a ribbon cutting and two families got the keys to 1349 01:52:10,480 --> 01:52:16,000 their house. So that was really good. That's always a great, you know, as 1350 01:52:14,320 --> 01:52:20,880 councelor council president Valeno was talking about like those are 1351 01:52:17,119 --> 01:52:26,000 heartfilling moments. Um I did attend Toyama is a prefixure that our sister 1352 01:52:23,599 --> 01:52:34,400 city new zen is part of and so they had their 30th anniversary of state 1353 01:52:31,119 --> 01:52:41,040 um sister sister statehood, I guess. Uh, so that was at the Japanese gardens. I 1354 01:52:36,719 --> 01:52:48,800 attended that. Um, I did forward him and Jesse an email from the MMC wanting data 1355 01:52:45,599 --> 01:52:53,280 on how much funding or how much money the city has spent providing services 1356 01:52:51,280 --> 01:52:57,199 addressing homelessness. Uh, because there's going to be some SHS 1357 01:52:55,280 --> 01:53:02,000 conversations and Metro conversations coming up. and I'm going to be 1358 01:52:59,920 --> 01:53:07,199 presenting at the Westside Economic Alliance meeting on September 17th. So, 1359 01:53:05,679 --> 01:53:11,760 I'm just putting that out there like I would like to meet with him and Miles to 1360 01:53:09,760 --> 01:53:16,800 kind of make sure we have a presentation put together. Um, so I'm prepared for 1361 01:53:14,400 --> 01:53:21,040 that. And then just a couple friendly reminders, September is a really busy 1362 01:53:18,320 --> 01:53:26,719 month in Forest Grove. So, the cornrows chalk art, the 20th anniversary of the 1363 01:53:24,320 --> 01:53:31,040 public arts commission. Um, those calendars are going to fill up. And then 1364 01:53:28,480 --> 01:53:35,040 also, you know, I, you know, shout out to councelor Martinez and councelor 1365 01:53:32,960 --> 01:53:41,199 Shimble for going to the market about the police facility bond. Um, you know, 1366 01:53:39,360 --> 01:53:45,440 just anything we can do to get that out there. And by the way, another little 1367 01:53:42,800 --> 01:53:49,360 scheduling thing is that I received an email today from 1368 01:53:47,679 --> 01:53:53,920 somebody and they want to have an interview with the chief and I before 1369 01:53:51,199 --> 01:53:58,080 Friday about the police bond. So if I don't know we is that can I ask you guys 1370 01:53:56,719 --> 01:54:01,040 to help me arrange that or do I need to do that outside of staff time? 1371 01:53:59,760 --> 01:54:04,800 » Yeah. No, we can certainly help arrange that. 1372 01:54:01,360 --> 01:54:08,159 » Okay, cool. And I think let's see. I have a lot of stuff on here, but we 1373 01:54:06,159 --> 01:54:14,400 still have another meeting after this. Um, I would like to address similar to 1374 01:54:11,760 --> 01:54:18,080 what councelor Falconer said, the tragedy that happened this weekend 1375 01:54:16,080 --> 01:54:23,040 outside of Forest Grove and the Gails Creek community is heartbreaking. Um, I 1376 01:54:21,360 --> 01:54:27,119 know it's probably frustrating to some of our community member, we because we 1377 01:54:25,280 --> 01:54:32,320 are a close-knit community, people reaching out to all of us saying, "Hey, 1378 01:54:29,679 --> 01:54:37,199 mayor, what's going on? Like, what can you tell us?" Um, 1379 01:54:35,360 --> 01:54:41,599 you know, and what I've been telling people is like, I really can't tell you 1380 01:54:38,639 --> 01:54:47,920 anything other than I feel terrible for the family and friends of the victims. 1381 01:54:44,159 --> 01:54:53,280 And then also, you know, the responders, the first responders, the public safety, 1382 01:54:50,639 --> 01:54:56,159 the police, the fire that come um those rippling effects and with school 1383 01:54:55,040 --> 01:55:02,000 starting, I don't know. I just have a lot of concerns. But um I I just know 1384 01:55:00,320 --> 01:55:07,840 too in our heart that force grow community will come together to support 1385 01:55:04,080 --> 01:55:12,800 that family. Um and so and our you know and our police and fire. So with that 1386 01:55:10,480 --> 01:55:17,119 I'm going to adjourn this meeting but I'm going to ask you stay for our UR 1387 01:55:15,280 --> 01:55:21,040 meeting. Okay. And with that oh but except councelor Falconer you're on East 1388 01:55:19,119 --> 01:55:27,239 Coast time. If you don't want to stay it's your call. 1389 01:55:23,440 --> 01:55:27,239 So meeting adjourned.